Oversee all aspects of Resort Daily Financial Reporting
Computer literate with advanced spreadsheet skills along with experience in word processing, database and computerized accounting systems
Excellent verbal written and listening communication skills
Strong management, organizational, analytical and planning skills Ability to interact with Guests, Vendors, and Corporate Finance personnel to resolve disputes and answer questions as it relates to the Park's policies and procedures.
Ability to work nights, weekends and holiday periods to meet business needs.
Ability to pass a mandatory (or random) drug test, per Company policy, unless prohibited by state or provincial law.
Ability to pass a background check, if 18 years of age or older, which may include, but is not limited to, credit, criminal, DMV, previous employment, education and personal references, per Company policy, unless prohibited by federal, state, or provincial law.
Manages all aspects of the campground GL which includes booking all necessary entries to record expense activity
Report occupancy levels to Corporate
Balance tickets issued thru Resort channels
Maintain account reconciliations for deferred Resort accounts
Prepares, compiles, and distributes all Daily and Weekly Resort financial reporting
Produce Ad Hoc financial reporting to evaluate program initiatives and cost control programs
Processes all Resort Cash Receipts
Adheres to and enforces all Cedar Fair and specific Park policies and procedures, including safety, attendance and EEO policies, and demonstrates commitment to customer service in all aspects of employment.