Accounting Office - Income Auditor

The Broadmoor•Colorado Springs, CO

About The Position

The Broadmoor is committed to creating a culture of family and community while simultaneously providing a genuine, unforgettable experience for our guests and team. This role will play a key part in continuing to uphold our reputation and providing exceptional service to our guests. If you enjoy numbers, have a keen attention to detail, and are looking to join a dynamic team, this is may be the position for you. As a member of the COG accounting team, you will be responsible for examining and analyzing daily accounting reports, preparing postings, and account reconciliation. Our employees represent the Broadmoor brand and are Ambassadors of our Forbes Five-Star and AAA Five Diamond Standards.

Requirements

Associate degree in finance or Accounting preferred, or two years related experience and/or training; or equivalent combination of education and experience.
The employee is occasionally required to lift/pull/push up to 25 pounds and will be working in conditions that are both inside and outside at times.
Enthusiastic, friendly, and energetic team member who works well with others.
Strong interpersonal communication skills.
Reasonable accommodations will be made for individuals with disabilities.
Willingness to work in a fast-paced, team-oriented environment.

Nice To Haves

General understanding of Accounting’s General Ledger (GL) to track gratuities and service charge postings from Point of Sale (POS) to GL, researching variances.

Responsibilities

Audit, reconcile variances, provide guidance to managers, post deposits, work with General Cashier on cash reporting for Cash and Credit Cards.
Reconcile stats and post to General Ledger.
Track gratuities and service charge postings from Point of Sale (POS) to General Ledger (GL), researching variances.
Prepare Daily Revenue Report for subsidiary companies, including Seven Falls.
Post revenue as needed.
Post daily complimentary charges.
Review various General Ledger accounts.
Archive or save subsidiary reports from POS.
Reconcile Promotional Gift Certificates and Gift Card Liability.
Commit to availability during month end closing, generally weekdays the 1st – 10th of the month to close prior month.
Ensure accuracy between various POS systems and GL.
Prepare permissions and card access to POS system for Retail.
Prepare reports and requests from internal and external company auditors.
Uphold and abide by all Broadmoor policies, procedures, and safety guidelines.
Other duties as assigned.