Night Audit @ Soaring Eagle Waterpark

Tasks

• Add cash and credit card amounts to point of sale
• Audit and reconcile transactions
• Balance and audit revenue
• Balance direct billing and tax exemptions
• Close daily checks and point of sale
• Inspect accounting records and systems
• Manage nightly hotel operations
• Post and balance charges
• Prepare accounts receivable and bank deposit files
• Prepare audit variance reports
• Reconcile gift cards and promotional coupons

Perks/Benefits

• Evening Availability
• Holiday availability
• Weekend availability

Skills/Tech-stack

Accounts Receivable | Audit preparation | Bookkeeping | Cash handling | Coupon Reconciliation | Credit card | Credit card reconciliation | Financial reconciliation | Gift Card Reconciliation | Mathematical Reasoning | Point of Sale | Report Writing | Revenue reconciliation