The Senior Accountant performs accounting duties related to the Real Estate, Winery and Hospitality businesses at Skywalker Properties, LLC, Skywalker Vineyards and Summit Skywalker Ranch, including Accounts Payable, General Ledger, Cash Management, Payroll, Inter-company, Tax, Point of Sale and other accounting projects in an efficient and accurate manner.
Please submit your application here: https://apply.workable.com/skywalker/j/54D2521106/
Work with internal departments to review and code invoices and manage invoice workflow.
Review and analyze the GL and subledgers, review and prepare journal entries and monthly accruals.
Prepare and coordinate sales & use tax and other miscellaneous tax filings.
Prepare and maintain schedules, reports and files for the annual audit and other small audits.
Maintain integration between 3rd party property management and point of sale software and the general ledger accounting system
Perform special projects and other duties as assigned.
Bachelor's degree in Accounting or Finance and five years general accounting experience in a computerized environment.
Experience with national public accounting firm is preferred.
Required Skills / Competencies:
Working knowledge of Excel and Word.
Real Estate, winery and Hospitality industry experience a plus.
Must have strong organization, communication, and multi-task skills.
Must be solution-oriented with an ability to prioritize tasks and work independently.
Must have the ability to be flexible and work around stringent banking deadlines.
Excel as a team player and strive to maximize team/department performance.
Preferred Skills / Competencies
Yardi Financial Applications experience desirable
ResortSuite Property Management software
Vin65 and Agilisys point of sale software
Hidden in the hills of Nicasio, a magnificent landscape is the retreat where game-changing thinkers can explore the creative space and enjoy the hand crafted experiences of Skywalker Ranch and Winery. Clients likeminded in culture and open to a new hospitality experience will benefit from the complete seclusion and privacy required to focus on their business in retreat-style. Guests will enjoy unique experiences by an International trained staff with quintessential warmth & synergy. Summit is a private, 56 guest suites, gallery, and 6,000 acres of serenity, creating a home away from home for invited guests.
Skywalker Properties Ltd. does not discriminate on the basis of race, sex, color, religion, age, national origin, marital status, disability, veteran status, genetic information, sexual orientation, gender identity or any other reason prohibited by law in provision of employment opportunities and benefits.