Internal Auditor
Current- Record and troubleshoot daily transactions from five point of sale systems for three short-term rental properties and on-property amenities. Amenities include multiple food and beverage locations, spas and markets.- Record and troubleshoot daily sales and payments for marketing transactions, and closing credit card batches. - Manage inventory, pricing and invoicing for marketing gifting, including gift cards, company cash-value certificates and external vouchers contracted with outside companies. - Complete monthly journal entries for all operations and marketing programs. Reconcile liability accounts. - Support the implementation of new point of sale systems, credit card merchants and processors, and large software upgrades. - Audit taxable sales and sales tax collected. Prepare the monthly sales tax remittance for AP. - Develop and maintain internal controls for cash handling, PCI compliance, and the correct use of different transaction codes in the point of sale systems for accurate journal entries. - Create all new transaction codes, payment methods, sales tax, GL accounts and marketing premiums for the timeshare sales, marketing and short-term rental software. Work closely with the software development team for new audit processes, troubleshooting, reporting and development projects.