Accounting Assistant | Part Time Seasonal

Boyne Resorts
Lincoln, New Hampshire, United States
Temporary
Part-time

Overview Process daily revenue by verifying seller’s receipts and sales, balancing deposits, and entering data into computer.

As a customer focused organization, a crucial part of each employee’s job is to get and keep guests. Responsibilities Protects company operations by keeping sensitive information confidential.

Maintains balanced vault inventory by auditing and counting petty cash monies daily. Conserves resources by using equipment and supplies as needed to accomplish job results.

Provides change to sales locations as needed. Reconciles cash sheets from various sales locations by comparing the counted receipts to the reported sales.

Reconciles daily vouchers from various sales locations by comparing those turned in with daily POS cashouts to RTP product summary reports.

Prepares daily bank deposits by assembling monies from sellers, entering the data into the computer and balancing the receipts and sales.

Disburses money by completing petty cash transactions. Able to handle confidential information professionally. Contribute to team effort by participating in Job Sharing, assuming responsibility for the cleanliness of the resort and safety of guests and employees;

participating in safety meetings; accepting diverse assignments; maintain a positive and friendly attitude and demeanor in all internal and external interactions.

Qualifications Basic education (high school) plus two years of relevant experience or a combination of education and experience from which knowledge and skills have been acquired.

Protects company operations by keeping sensitive information confidential. Maintains balanced vault inventory by auditing and counting petty cash monies daily.

Conserves resources by using equipment and supplies as needed to accomplish job results. Provides change to sales locations as needed.

Reconciles cash sheets from various sales locations by comparing the counted receipts to the reported sales. Reconciles daily vouchers from various sales locations by comparing those turned in with daily POS cashouts to RTP product summary reports.

Prepares daily bank deposits by assembling monies from sellers, entering the data into the computer and balancing the receipts and sales.

Disburses money by completing petty cash transactions. Able to handle confidential information professionally. Contribute to team effort by participating in Job Sharing, assuming responsibility for the cleanliness of the resort and safety of guests and employees;

participating in safety meetings; accepting diverse assignments; maintain a positive and friendly attitude and demeanor in all internal and external interactions.

Basic education (high school) plus two years of relevant experience or a combination of education and experience from which knowledge and skills have been acquired.

30+ days ago
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