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Staff Accountant

Job in San Diego, San Diego County, California, 92189, USA
Listing for: Petco Park - Delaware North
Full Time position
Listed on 2026-02-21
Job specializations:
  • Accounting
    Financial Reporting, Accounts Receivable/ Collections
  • Finance & Banking
    Financial Reporting, Accounts Receivable/ Collections
Salary/Wage Range or Industry Benchmark: 70304 - 84300 USD Yearly USD 70304.00 84300.00 YEAR
Job Description & How to Apply Below

The opportunity

Delaware North Sport service is hiring a Staff Accountant to join our team at Petco Park in San Diego, California. As an Accounting Specialist, you will prepare and analyze general ledgers and drive effective audit practices.

If you thrive on excitement and want your workday to fly by, apply now to join the game day action.

Pay

Minimum – Anticipated Maximum Base Salary: $70,304 – $84,300 / year

In addition to base salary, we offer an annual bonus plan based on company and individual performance, or a role-based, uncapped sales incentive plan. The advertised pay range represents what we believe at the time of this job posting, that we would be willing to pay for this position. Only in special circumstances, where a candidate has education, training, or experience that far exceeds the requirements for the position, would we consider paying higher than the stated range.

Information on our comprehensive benefits package can be found at

What we offer

At Delaware North, we care about our team members’ personal and professional journeys. These are just some of the benefits we offer:

  • Medical, dental, and vision insurance
  • 401(k) with up to 4% company match
  • Annual performance bonus based on level, as well as individual, company, and location performance
  • Paid vacation days and holidays
  • Paid parental bonding leave
  • Tuition and/or professional certification reimbursement
  • Generous friends-and-family discounts at many of our hotels and resorts
What will you do?
  • Assist with financial audits, journal entry preparation, account reconciliations, and financial statement reviews
  • Leads or assists with ad hoc analyses of the finances and prepares reports to facilitate decision-making
  • Maintain accounting records, reports, and supporting documentation in an organized, accurate, and audit-ready format
  • Collaborate with departmental leaders to ensure operational effectiveness, financial compliance, and alignment with organizational objectives
  • Manage the accounts receivable process from weekly billing to payment collection
  • Prepare and post month-end close journal entries
More about you
  • Bachelor’s degree in accounting or finance preferred
  • Minimum of 1-3 years of related experience
  • Skilled with computer programs such as Microsoft Office required
  • People Soft experience with respect to general ledger and accounts payable
  • Point of sale experience preferred
  • Inventory system experience preferred
Shift details
  • Days
  • M-F
  • Evenings as needed
  • Weekends
  • Events
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