2 jobs found

Summary: The Accountant’s primary duties include maintaining and reconciling cash balances, preparing bank deposits, entering accounting data into the accounting system, providing financial reports, and assisting with budget preparation, audit, and taxes. All functions will be carried out following Huna Totem Corporation's accounting policies. Working at least 3 days a week in Juneau, Alaska.  Must already reside in Juneau.     Essential Duties and Responsibilities: Perform accounting duties for HTC and subsidiaries, as well as ANVEI, HHF, EBT, and SST.Review, code, and enter vendor invoices into the accounting system.Prepare third-party reports (e.g., sales tax, property tax).Enter customer invoices into the accounting system and prepare monthly A/R statements.Track expected cash receipts.Prepare bank deposits and record them into the accounting system.Reconcile bank and credit card accounts.Monitor all general ledger accounts for accuracy and initiate adjusting entries as...

JOB SUMMARY The Director for Independent Operations in Hoonah provides strategic and operational leadership for the independent business operations in Hoonah This Hoonah-based role ensures operational excellence, alignment with company values, and financial accountability across all activities. The Director oversees logistics, staffing, maintenance, and quality control for all tour and excursion programs, while supporting the President of Tourism and the finance team with accounting functions such as budgeting, forecasting, and expense tracking. This position plays a key leadership role in advancing the Huna Totem Corporation mission by ensuring that the independent operations delivers safe, high-quality, and culturally grounded visitor experiences that reflect our values of being Culture-Driven, Community-Centric, and Business-Focused.   ESSENTIAL DUTIES AND RESPONSIBILITIES Operational Leadership Oversee day-to-day operations of independent operations including Hoonah...