Accounting Clerk

• Perform and reconcile various general ledger accounts, including monthly bank reconciliations
• Accurately verify, allocate, and post business transactions from supporting documents into journals and subsidiary ledgers, and transfer summarized data to the general ledger in compliance with GAAP
• Ensure financial data is accurate, timely, and presented in a usable format to meet internal and external reporting deadlines
• Support the configuration, implementation, and testing of products in RTP, Aspenware e-commerce and other platforms for Boyne Mountain
• Collaborate with the bookkeeping team on daily cash reconciliations, respond to guest inquiries, and assist departmental outlets with financial support as needed
• Maintain an organized and efficient filing system for all financial documentation

• Two years’ experience in hospitality accounting is preferred or associate degree in business or finance
• Proficient knowledge of Excel, Microsoft Outlook, Microsoft Nav and Adobe Acrobat
• Ability to work with a variety of financial and operational systems including RTP, Book4Time, Microsoft Nav Finance, InfoGenesis, SMS (Springer-Miller Systems), and Aspenware e-Commerce
• Analytical skills
• Technical skills
• Interpersonal skills
• Oral communication
• Written communication
• Teamwork
• Professionalism
• Adaptability
• Dependability
• Initiative
• Ability to read and interpret documents such as safety rules, operating and maintenance instructions
• Ability to solve practical problems and deal with a variety of concrete variables
• Physical ability to sit for extended periods, use hands, reach, talk, hear, occasionally stand, walk, stoop, kneel, crouch, crawl, and lift up to 50 pounds
• Ability to work in a fast-paced environment with distractions
• Ability to perform repetitive tasks and processes with sustained focus, accuracy, and efficiency

Two years’ experience in hospitality accounting

• Quality healthcare and PTO benefits
• Golf and ski privileges for yourself and family
• Food and beverage, retail, spa, and lodging discounts
• Preferred access at eight sister resort locations throughout North America