Staff Accountant

Company Description A century ago, Calistoga was a town centered around its bubbling natural hot springs and the beautiful weather of the Napa Valley. Today, it’s a bucket-list destination for ardent wine lovers, foodies and wellness seekers for its particularly enviable version of the “good life.” Solage was created to reflect its hometown spirit, drawing visitors as well as area vintners who come here after a day in the vineyards to relax over a glass of wine or a craft cocktail and connect. Job Description We are looking for a detail-oriented and motivated Staff Accountant to join our finance team. The Staff Accountant will play a crucial role in maintaining accurate financial records, supporting month-end close activities, and ensuring compliance with accounting principles and hotel policies. General Ledger Maintenance: Maintain and reconcile the general ledger, ensuring accuracy and adherence to accounting standards. Record necessary journal entries to reflect financial transactions accurately. Financial Reporting: Assist in the preparation of financial statements and reports for management review. Provide insights into financial performance and contribute to budget variance analyses. Accounts Reconciliation: Reconcile bank statements, accounts payable, and accounts receivable on a regular basis. Investigate and resolve discrepancies in a timely manner. Expense Management: Review and process employee expense reports, ensuring compliance with company policies. Work collaboratively with departments to monitor and control expenses. Audit Support: Assist in the preparation of audit schedules and provide necessary documentation for internal and external audits. Support the audit process by responding to auditor inquiries and ensuring compliance. Budgeting and Forecasting: Contribute to the budgeting and forecasting process by providing accurate and timely financial information. Collaborate with department heads to understand and analyze budget variances The starting pay rate for this position is $27.00 per hour. This is the pay rate for this position that Solage reasonably expects to pay. Decisions regarding individual salaries will be based on a number of factors, such as experience and education. Qualifications Previous experience in accounting, preferably within the hotel industry. Proficiency in accounting software; experience with Great Plains is a plus. Strong analytical and problem-solving skills. Detail-oriented with excellent organizational and time management abilities. Effective communication and interpersonal skills. Additional Information Auberge Resorts Collection is a portfolio of extraordinary hotels, resorts, residences, and private clubs. While each property is unique, all share a crafted approach to luxury and bring the soul of the locale to life through captivating design, exceptional cuisine and spas, and gracious yet unobtrusive service. With hotels and resorts across three continents, Auberge invites guests to create unforgettable stories in some of the world’s most desirable destinations. Please visit aubergeresorts.com to learn more about our Collection. Follow us on Instagram, TikTok, Linkedin, Facebook and Pinterest: @AubergeResorts and #AlwaysAuberge. Solage Management Inc is an Equal Opportunity Employer, M/F/D/V. Solage Management Inc provides equal employment opportunities (EEO) to all team members and applicants for employment without regard to race, color, religion, sex, national origin, age, disability, or genetics. In addition to federal law requirements, Solage Management Inc complies with applicable state and local laws governing non-discrimination in employment in every location in which the company has facilities. This policy applies to all terms and conditions of employment, including recruiting, hiring, placement, promotion, termination, layoff, recall, transfer, leaves of absence, compensation, and training.