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 include:
Setting up and keeping an inventory of all mobile phones & laptops for resort managers at the start of the season.
Monitoring staff working hours each week and assisting with timesheet administration.
Formulating lift pass reports on an Excel spreadsheet for our Guest Services team to order guest lift passes.
Resolving issues with WiFi & phones for chalets and staff accommodation during the season.
Being 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.
Checking and keeping accurate records of all expenses and receipts.
Assisting with transfer day and transport admin such as resort van damage inventory, rooming lists and transport lists.
Please note that having a good level of French and computer literacy is essential.