Accounting Clerk / Cash Audit

MOUNTAIN CAPITAL PARTNERS•Brian Head, UT

2d•$18 - $20•Onsite

About The Position

The Accounting Clerk / Cash Auditor is responsible for daily revenue audits, assisting with deposit and cash on hand management, and month end closing duties as needed. This is a summer seasonal position. Dates are subject to change based on the availability of the applicant and needs of the business. This role comes with a free season pass for you and your dependents. For a full list of benefits visit https://www.brianhead.com/employee-benefits/ Hiring for our seasonal positions occurs on a rolling basis. This position will remain open until filled.

Requirements

Knowledge of generally accepted accounting principles is essential.
Specific knowledge or experience with the following software programs: Google Sheets; Microsoft Office including Excel, Word, and Outlook.
Must exhibit good oral and written skills, analytical ability, precision, problem-solving, memory, concentration and reasoning are all necessary to be able to carry out the responsibilities and duties of this position.

Nice To Haves

Accounting degree preferred or currently in an accounting/finance program, financial/business.
High school diploma considered if candidate has general ledger experience.

Responsibilities

Verify and audit daily business reports for tickets, lessons, lodging, retail, rental, and food and beverage.
Agree all payment forms to the appropriate backup.
Ascertain that all refunds and voids are supported and justified.
Discrepancies in the audit process should be reviewed and corrected with the appropriate department supervisor, manager, or director.
These responsibilities require extensive problem solving skills and diplomatic communication skills. This position is a liaison between the accounting/business team and all departments at the resort.
Prepare and input journal entries to produce daily reports for revenue, payroll estimates, skier count, room nights, and snow reports.
Sometimes it will be necessary to assist with month-end closing of the books: including journal entries, account reconciliations and research of account balances.
Prepare cash deposits for transportation to the bank.
Provide change for all locations on the mountain.
Receive and log bank bags with cash and credit card receipts.
Assist with research and respond to credit card charge-backs.
Assist with special projects as needed or requested.
Provide any additional assistance to the accounting department as needed.