Revenue & Cash Auditor - Accounting Clerk

Mountain Capital Partners, LLC; Brian Head (UT); On-site; USD 42,000 - 54,000; Full time

Job summary

Mountain Capital Partners, LLC at Brian Head Resort seeks an Accounting Clerk / Cash Clerk to audit daily revenue across lift tickets, lodging, dining, and retail, and to assist with month-end close.

You will manage cash deposits, balance cash on hand, log bank bags, and coordinate with resort departments to ensure accurate financial reporting; proficiency with Google Sheets and Siriusware POS is preferred.

Qualifications

• Experience with Google Sheets, Siriusware POS, and Microsoft Office (Excel, Word, Outlook).
• Strong oral and written communication skills.
• Analytical ability, problem-solving, memory and concentration.
• Proficiency with 10-key.
• Accounting degree preferred, or currently enrolled in accounting/finance/business program.
• High school diploma with general ledger experience acceptable.

Responsibilities

• Verify and audit daily business reports for lift tickets, ski and ride school, lodging, retail, rentals, and F&B.
• Agree all payment forms to backup, and justify refunds/voids.
• Review audit discrepancies with department supervisor/manager/director; requires diplomacy.
• Prepare and post journal entries for revenue, payroll estimates, skier visits, room nights, and snow reports.
• Assist with month-end close, including journal entries, reconciliations, and research of account balances.
• Cash Cage responsibilities: prepare cash deposits, provide change funds, log bank bags, maintain cash-on-hand counts.
• Research and respond to credit card chargebacks; assist with special projects.

Skills

Communication skills

Analytical ability

Problem-solving

10-key proficiency

Education

Accounting degree preferred

Currently enrolled in accounting/finance/business program

High school diploma with GL experience acceptable

Tools

Google Sheets

Siriusware POS

Microsoft Office

Job description

Mountain Capital Partners, LLC at Brian Head Resort seeks an Accounting Clerk / Cash Clerk to audit daily revenue across lift tickets, lodging, dining, and retail, and to assist with month-end close.

You will manage cash deposits, balance cash on hand, log bank bags, and coordinate with resort departments to ensure accurate financial reporting; proficiency with Google Sheets and Siriusware POS is preferred.