CoralTree Hospitality

Staff Accountant - Income Auditor

Job Locations US-CA-Olympic Valley
ID 2023-4167
Category
Accounting/Finance
Position Type
Regular Full-Time
Min
USD $26.00/Hr.
Max
USD $26.00/Hr.

Overview

The Everline Resort and Spa (ERS) has multiple lines of business including but not limited to Resort Operations, Property Management, HOA management and Property Development. The Staff Accountant is expected to audit daily transactions related to the Point of Sale systems postings and documents for accuracy and prepare a daily distribution of reports. During the course of the month, the staff accountant will be in charge of generating statements for our HOA members and sending out payments to our Property Management clients.  Detail job description include (but not limited to) the following tasks;

Responsibilities

     Customer Service:

  • Respond to inquiries from our owners, guests, clients and vendor.

     Point of Sales Systems:

  • Audit all point of sale systems daily for accuracy and completeness
  • Verify allowances and miscellaneous postings/ adjustments for proper authorization and coding
  • Investigate discrepancies and develop procedures to eliminate them
  • Print, verify accuracy and distribute daily revenue reports
  • Prepare and post journal entries
  • Communicate with outlets about questions or problems with regard to posting that have an effect on the creation of the sales journals

     Property Management / HOA Systems:

  • Record payments
  • Issue owner statements
  • Respond to the owners inquiries in a timely manner
  • Prepare, review, reconcile, and issue bills, invoices, and account statements
  • Follow-up and resolve past due accounts
  • Complete period-end closing procedures and reports
  • Maintain a strong working knowledge of property management and point of sale systems.

Qualifications

Education and/or Experience

  • High School graduate or general education degree (GED)
  • College level accounting classes is preferred
  • Accounting degree a plus
  • Hospitality experience a plus
  • Two years of accounting or related field experience.

 

Other Qualifications

  • Ability to work well under pressure
  • Ability to work with minimal or no supervision
  • Ability to multi-task and meet strict deadlines
  • Ability to work with multiple systems
  • Strong problem solving skills
  • Strong interest and enthusiasm towards work
  • Must be able to perform in a highly confidential environment 

     This job description in no way states or implies that these are the only duties to be performed by this employee. The applicant  will be required to follow other instructions and perform          other work-related duties requested by his or her supervisor.

 

     As a valued member of the CoralTree team, you'll receive a comprehensive benefits package that includes:

  • Group medical, dental, vision, life, and disability benefits.
  • Participation in a pre-tax flexible benefit plan for healthcare and dependent care reimbursement
  • An employee assistance program.
  • Paid time off/sick time
  • Participation in a 401(k) plan with a company match.

 

     Starting hourly wage: $26.00

 

     #Everline

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