Mentored Hospitality Accounting Internship

Wilderness Resort; Wisconsin Dells (WI); Vor Ort; USD 21.000 - 28.000; Vollzeit

Zusammenfassung

Wilderness Resort in Wisconsin Dells, Wisconsin offers a Summer Internship Program designed to give students hands-on experience in hospitality operations. Interns will work closely with a management mentor and gain exposure to department leadership while contributing to daily financial and guest-service activities.

The program covers daily audits, cash handling, sales reporting, invoicing, accounts payable, and tax filings, plus interdepartmental reconciliation and management reporting.

Qualifikationen

• Perform daily audits of employee workstation.
• Reconciles all cash, credit card, and charge transactions from all outlets and prepare the deposit on a daily basis.
• Post daily revenue entries.
• Code all vouchers and obtain approvals.
• Enter invoices and process the accounts payable checks; weekly check runs.
• Verify statements and reconcile discrepancies with vendors.
• Maintain Wilderness on the Lake cash office duties.
• Calculate and file all sales tax filings for Wilderness entities.
• Reconcile intercompany postings daily.
• Maintain accurate vendor files and current filing system.
• Reconcile bank accounts.
• Review financial statements and prepare reports for managers.

Aufgaben

• Perform daily audits of employee workstation.
• Reconciles all cash, credit card, and charge transactions from all outlets and prepare the deposit on a daily basis.
• Post daily revenue entries.
• Code all vouchers accurately and obtain appropriate approvals.
• Enter all invoices, attach paperwork, and process accounts payable checks; weekly check runs.
• Verify statements and reconcile any discrepancies with vendors.
• Perform Wilderness on the Lake cash office duties.
• Calculate and file all sales tax filings for the Wilderness entities.
• Reconcile intercompany postings daily.
• Maintain accurate vendor files and keep filing current.
• Reconcile bank accounts.
• Review financial statements and prepare reports for managers.

Jobbeschreibung

Wilderness Resort in Wisconsin Dells, Wisconsin offers a Summer Internship Program designed to give students hands-on experience in hospitality operations. Interns will work closely with a management mentor and gain exposure to department leadership while contributing to daily financial and guest-service activities.

The program covers daily audits, cash handling, sales reporting, invoicing, accounts payable, and tax filings, plus interdepartmental reconciliation and management reporting.