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accountant
Posted on November 16, 2024 by Employer details Holiday Inn Edmonton South - Evario Events
Job details
2171449 Alberta LTD is recruiting on behalf of our client, Holiday Inn Edmonton South ? Evario Events. The First H4 property with Conferencing and Banqueting facilities in Canada with 126 state of the art rooms, Lobby restaurant & bar, a 20,000 sq. ft. banqueting and conferencing facilities. We are looking for YOU to join our team. *What?s the job?* As an Accountant, you will forecast the financial operations of the hotel ? while managing hotel assets ? and ensuring a centralized accounting environment. You will be responsible to ensure the hotel, event centre and restaurant revenues are adequately recorded and audited. Report to the Management on financial-related issues faced and ensure policy and procedures are followed in all revenue streams. *Key duties include: * * Preparing monthly financial statements. * Preparing all journal entries required to close the month end. * Booking accruals, amortization and prepaid expenses at month end. * Checking and auditing daily income audit reports from Night Audit. * Checking and reconciling General Cashier Reports against PMS reports. * To post revenues and expenditures only after ensuring correctness of account coding, nature and completeness; * To reconcile all supplier accounts, to post all payables, and to pay vendors in accordance with due dates and cash flow projections; * To monitor city ledger and guest ledger transactions, and to collect all receivables on a timely basis; * Performing bank accounts and credit card statement reconciliations. * To review and reconcile the IHG Franchise statements and ensure its paid in timely manner. * Dealing with Credit Card disputes and chargebacks. * Responding to requests for internal management reports. * Performing/ observing annual inventory counts and verify inventory valuations. * Manage and comply with local, provincial, and federal government reporting requirements and tax filings * Follow-up and resolve past due accounts and vendor invoices until payment in full is received or resolved. * Prepare daily consolidated deposits of cash received by all cash handling employees. Document, maintain, communicate, and act upon all Cash Variances. * Duties associated with Hotel Accountant position including but not limited to the above listings *What we need from you* * Understanding of hospitality accounting is a requirement. * Experience ? 1 -2 years (IHG experience preferred but not essential) * Bachelor?s degree / higher education qualification / equivalent in Accounting or Finance. * Proficient with Microsoft Excel, Opera and Sage. * Detail oriented with the ability to work in a fast paced, deadline driven environment. * Strong communication skills. * Ability to multi- task. * Working knowledge on Accounts Payable, Accounts Receivable, Payroll and Cashiering. * Must speak, read and write in the primary language used in the workplace ? English * Maintain confidentiality of proprietary information; protect company assets; protect the privacy and security of guests and coworkers. Visa Requirements: Must be legally eligible to work in Canada. The hotel is unable to assist candidates in obtaining Canadian work authorization. \*\*We thank all applicants for their interest in Career opportunities with The Holiday Inn Edmonton South ? Evario Events, however, only those applicants we wish to interview will receive a reply to their application. \*\* Job Types: Full-time, Permanent Benefits: * Dental care * Discounted or free food * Extended health care * On-site parking * Vision care Schedule: * Day shift Experience: * Hotel Accounting: 1 year (required) Work Location: In person- LocationEdmonton, AB
- Workplace information On site
- SalaryNot available
- Terms of employment Permanent employmentFull time
- Starts as soon as possible
- vacancies 1 vacancy
- Source indeed.com #9529955682
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