Reconciliation Audit Clerk

Sunday River Resort; Newry (ME); On-site; USD 29,000 - 32,000; Full time

Benefits offered by this job

Ski Passes for self and dependents

Resort discounts for retail, dining, &

Access to Boyne Resorts

Affordable Team housing

Job summary

Sunday River Skiway is seeking a detail-oriented Reconciliation Audit Clerk to join our Accounting Team. The role reports to the Assistant Controller and requires accuracy with numbers in a fast-paced environment.

Key duties include verifying POS sales, reconciling receipts, preparing daily revenues, supporting the annual audit, and resolving discrepancies through collaboration with internal teams. An associate degree is preferred, with about 2 years of accounting experience and proficiency in

Qualifications

• Associate degree preferred in a business-related field.
• 2 years of related accounting experience is preferred.
• Proficiency in Microsoft Office and basic accounting software.

Responsibilities

• Maintain relationships with internal team members to answer questions and resolve issues.
• Verify sales and receipts for point-of-sale locations for all resort locations.
• Verify discounts and complimentary products with proper documentation and report discrepancies.
• Create and upload daily revenues of all POS systems.
• Assist in annual audit functions.
• Other duties as assigned by the Manager.

Skills

Microsoft Office

Accounting software

Education

Associate degree in a business-related field preferred

Job description

Overview

Sunday River Skiway is looking for an Reconciliation Audit Clerk to join our Accounting Team. The ideal candidate will need to be a detail-oriented, problem solver and demonstrate proficiency with numbers. The Recon Clerk will be in contact with individuals internal of the Organization. The applicant must be able to work in a fast-paced environment and meet deadlines established by the Accounting and Corporate Team. This position will report to the Assistant Controller.

Responsibilities

• Maintain relationships with various internal team members to answer questions and resolve issues
• Verify sales and receipts for point-of-sale locations for all resort locations
• Verify all discount and complimentary products by ensuring appropriate documentation and reporting all discrepancies
• Creating and uploading daily revenues of all POS
• Assist in Annual audit functions
• Other duties as assigned by the Manager

Qualifications

• Associate degree in a business-related field preferred
• The ideal candidate will have 2 years of related accounting experience
• A combination of education and work experience may fulfil the above requirements
• Proficiency in the Microsoft Office suite
• Experience with Accounting software a plus

Compensation & Benefits

• Wage ranges from $21 to $23 per hour, based on experience and qualifications, with room for professional growth and advancement.
• Team Member perks include:
• Ski Passes for self and dependents
• Resort discounts for retail, dining, lessons, rentals, lodging and spa
• Access to other Boyne Resorts
• Eligibility for affordable Team housing