San Luis Obispo
Hourly rate: $25-$30/hour
Regional hotel company has a need for a temporary controller. This assignment is expected to last 4-8 weeks and will not convert to a temp-to-hire.
- All aspects of accounting for mini storage facilities & commercial property management companies
- AP, cash receipts, journal entries, fixed assets, prepaids, issuing checks, reconciling bank accounts, etc.
- Sales tax reporting
- TOT reporting
- Reconcile intercompany accounts between 4-5 companies
- Reconcile subsidiary ledgers with control account
- Clean up work on Sage & intelligence reporting
- Onboarding of Fixed assets processing from outside CPA's to in-house
- Support for each balance sheet account
- Prior experience in related field
- Proficient with MS Office including MS Excel
- Sage 100 GL system experience a plus
- Attention to detail