Income Auditor (Part Time)

Alterra; Snowshoe (MI); On-site; USD 25,000 - 29,000; Full time

Job summary

Alterra is seeking an Auditor at Snowshoe Resort to perform daily POS reconciliations, audit transactions, and support close processes. This on-site role requires attention to detail, strong communication, and solid accounting fundamentals.

Candidates should have at least two years of accounting experience and proficiency with MS Word, Excel, and Outlook; knowledge of D365, RTP, or Sirus POS is a plus. Base hourly pay range is $18.27–$21.00.

Qualifications

• Two years of accounting experience required.
• Excellent communication skills.
• Proficiency with MS Word, Excel, and Outlook.
• Attention to detail and strong organizational skills.
• Ability to follow procedures and document variances.
• Familiarity with D365, RTP or Sirus POS is a plus.

Responsibilities

• Complete daily POS payment reconciliations and resolve variances.
• Audit transactions including discounts, refunds, and products.
• Prepare journal entries as needed.
• Communicate issues to supervisory staff.
• Respond to guest inquiries about credit card issues and chargebacks.
• Support training and inquiries from Operations and other audit staff.
• Ensure accurate close locations and postings.
• Other projects as identified.

Skills

Communication

MS Office

Analytical thinking

Organization

Detail oriented

Problem solving

Team support

Education

Two years accounting experience

Accounting degree preferred

Tools

D365

RTP

Sirus POS

Job description

Year Round

Position Summary

This role is required to be onsite at Snowshoe Resort.

General Responsibilities:

• Complete daily point of sale payment reconciliations including research and resolution of variances


• When errors are identified, the Auditor will assist in correction process through on-going communication to supervisory staff.


• Audit transactions from all resort points of sale: discounts, refunds and products


• Confirm POS close locations, statement postings, etc.


• Provide on-going communication to supervisory staff regarding issues identified


• Prepare journal entries where applicable


• Respond to guest inquiries where applicable (credit card issues and chargebacks)


• Participate and support training or inquiries from Operations and/or other audit staff


• Other projects as identified

Required Qualifications

• Excellent communication skills - verbal and written communication skills to facilitate resolutions to queries and discrepancies, and to establish a solid foundation of trust is maintained/established


• Strong computer skills. Proficiency in MS Word, Excel and Outlook.


• Requires analytical thinking, problem solving and multitasking skills.


• Must have excellent organizational skills, the ability to keep detailed and neat records and be able to follow detailed operating procedures.


• Must have keen attention to detail and use tools at their disposal to follow a system of checks and balances to ensure that significant errors/omissions are caught before any material financial issues are created and to detect potential fraud.


• Enthusiasm, curiosity, and willingness to help out where needed.


• Experience with D365, RTP or Sirus POS system a plus.

Required Education

• Minimum of two years' experience in accounting. Accounting or related degree a plus.

Base hourly pay range: $18.27 - $21.00 per hour

All Information above is subject to change at any time.

To perform this job successfully, an individual must be able to perform each essential duty satisfactorily with or without reasonable accommodations.

Snowshoe is an equal opportunity employer.