Perisher New Employees

Contracts

We suggest you arrive in Jindabyne two or three days before you start work, so you can familiarise yourself with the area and finalise your accommodation. It's also a good opportunity to organise those last few things you need to do.

Onboarding Requirements

Before you start at Perisher, you'll need to complete some e-training (also known as 'online induction'), to help you learn more about working here.

These online tasks are designed to be completed either in sections or all at once, and allow us to collect your information, while providing you with insights into our Environment, Customer Service, Code of Conduct and specific information on working within your department. You'll also learn about our Managers, our expectations of you as an employee and other valuable information.

How it Works

Your offer letter, onboarding paperwork and payslips will all be sent to you via email, along with a link to log in to your online employee profile. This electronic system is designed to improve turnaround times for contract paperwork, as well as reduce the amount of paper we use.

Please take the time to correctly complete all the required contract information and submit everything prior to starting work. Instructions will be sent to you via email and your Supervisor or Manager will be able to view and track each task as you complete it online.

Things to do

Please remember to:

  • e-Sign your Letter of Offer/Contract
  • Update personal details, including:
    • Emergency contact details
    • Australian bank account details
    • Superannuation information (include your membership number or complete the online application to join Hostplus as a new member)
    • Staff accommodation request form
    • Tax Declaration form
    • Double check your email address and date of birth
  • Add your Working Holiday or Sponsored Visa Number and passport details (if applicable)
  • Complete any additional department-specific forms, such as NSW Working with Children Check or "I'm Alert – Food Safety".

Please note: we require your e-Signature on all documents that request it. Faxed or scanned copies will be considered incomplete.

Pay Day

Wednesday is our pay day. You will be paid directly into your Australian bank account, or specified financial institution. Please ensure your bank account details are correct. If your bank account details change during the season, please email payroll@perisher.com.au to update us.