Job Information
Burke Mountain Resort Staff Accountant in East Burke, Vermont
This job was posted by https://www.vermontjoblink.com : For more information, please see: https://www.vermontjoblink.com/jobs/1140294
SUMMARY The Staff Accountant is responsible to process all functions of Accounts Payable incurred by the Company entities at Burke Mountain as well as assisting in the preparation of and maintenance of the financial records of those Companies.\ \ ESSENTIAL DUTIES & RESPONSIBILITIES (include the following, other duties may be assigned)\ Process Invoices received from multiple sources for manual or Purchase Order entry\ Research invoices to determine applicable PO\'s, coding, posting period, etc.\ Maintain accurate records including scanning and manually filing checks\ When invoices are paid, matches invoices to checks, mails them and files.\ Sends new vendors a packet and creates vendor files. Completes credit applications when requested\ Balance vendor statements\ Acts as first back-up for cash room functions.\ Assist with POS entries\ Back up to Accounting Supervisor for various cash functions including requesting cash from bank, collection of Arcade and laundry cash at hotel, and maintaining and balancing ATM machines\ Various balance sheet accounts to be assigned for monthly entries and reconciliation\ Balance Online payments with Sirius to be sure all payments are processed\ Create and maintain excel spreadsheets for purposes of record keeping and/or analysis\ Other duties as assigned, which could be directly related, or un-related to original position