You will be based in our Courchevel office but responsible for the finances, lift passes and WiFi across all three of our resorts: Val d'Isere, Courchevel and La Tania. This is a varied position but key responsiblities can be summarised as follows:
Responsible for petty cash, invoices and assisting our French accountant, monitoring staff working hours and generating timesheets, lift pass ordering and resolving issues with WiFi. Having a good level of French is essential. You will monitor staff working hours each week and generate timesheets.
You will be in charge of petty cash and expenses. Each week you will balance the petty cash and make sure each resort has enough money for the week ahead. You will check and keep accurate records of all expenses and receipts. You will also calculate and distribute commission e.g. from ski school lessons, 'honesty bar' and packed lunch sales etc.