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Revenue Auditor – Seasonal

Job in Banff, Calgary, Alberta, T3S, Canada
Listing for: Canadian Rocky Mountain Resorts
Seasonal/Temporary position
Listed on 2026-09-18
Job specializations:
  • Accounting
    Accounts Receivable/ Collections, Financial Reporting, Accounting & Finance, Bookkeeper/ Accounting Clerk
Salary/Wage Range or Industry Benchmark: 45000 - 56000 CAD Yearly CAD 45000.00 56000.00 YEAR
Job Description & How to Apply Below
Location: Banff

SkiBig3 is currently recruiting for the seasonal position of Revenue Auditor to join our team for the  winter season. Reporting to the Finance Manager, the Revenue Auditor is responsible for ensuring the timely and accurate completion of revenue auditing, banking, and reporting functions while meeting weekly and monthly deadlines.

This role is responsible for daily sales and receipt entries, revenue reconciliations, reporting, and maintaining internal accounting schedules and workbooks. The successful candidate will work closely with other SkiBig3 departments, our resort partners (Banff Sunshine, Lake Louise Ski Resort, and Mt. Norquay), and external business partners.

The Revenue Auditor will be performing daily duties & responsibilities outlined below:

Accounting Operations:
  • Timely collection and collation of revenue documents from retail locations, integrated systems and resorts.
  • Accurate counting, recording and depositing of cheques and cash receipts.
  • Liaise with retail and resort teams to feedback, resolve and provide training on errors and formatting issues.
  • Liaise with IT and reservations team on data mapping issues.
  • Daily checking and screening of potential chargeback orders
  • Entering daily sales and receipts into Sage accounting system.
  • Maintain internal revenue document filing to meet auditing requirements.
  • Update and maintain schedules of completed cash outs.
  • Prepare invoices for Travel Trade and adhoc revenues as assigned by AR Analyst.
  • Reconcile refunds from merchants to Sage, Vouchers, Partner Tickets, B2B updates
  • Plan and implement continuous process improvements
  • Support systems and process that move toward the goal of paperless accounting
  • Other responsibilities as assigned
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