Accounting Coordinator

Spanish Peaks Mountain Club • Montana, Montana • 16h ago

Live Your Passion. Add Your Magic.

At Montage International, we are doing something different, something exciting and it takes passionate people to bring our vision to life. We have built a culture that leads with the important notion we live by every day; do what you love. If this resonates with you, we look forward to receiving your application.

We welcome applicants with disabilities and provide reasonable accommodations as needed to our applicants. Please discuss with our hiring managers during our selection processes.

If you are an internal applicant, please log into Workday and apply for your application to be considered.

Please Click Here (https://www.myworkday.com/montage/d/task/2998$46522.htmld) to apply internally.

Accounting Coordinator

Responsibilities and duties to include but are not limited to the following.

Billing

Review and respond to guest and member inquires

Review daily packs for issues and filing ?

Assist Accounts Receivable department with group billing and review

Review night audit reports

Cash management

Reconcile deposits

Manage Daily banking hours

Assist in preforming bank audit

Office Support

Balance Sheet Reconciliations

Payroll Compilation and Reconciliation with POS Systems

Assistance with RMA revenue reconciliation

Monthly Process

Inventory

Assist with property inventory audits

Assist with counts audits

Generate audit reports

Ad hoc Reporting

Re-occurring month end journal entries

Any other task, written or verbal, that is assigned by a supervisor.

Minimum Qualifications

1-3 years in accounting or finance role

The ability to accomplish necessary tasks on a computer using programs such as Excel.

Basic understanding of accounting process.

Physical Requirements

Use computer systems and create mailings, sort and assemble paperwork (fine motor movements), general administrative support and functionality in an office environment. Ability to sit for long periods of time; ability to move about the office and lift/move up to 15 lbs on occasion. Ability to work in a variety of controlled indoor temperatures and on occasion, outdoors.

In the United States we are proud to be an EEO employer M/F/D/V. We maintain a drug-free workplace and perform pre-employment substance abuse testing.

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