HOTEL ACCOUNTANT - DIAMOND CANADA HOSPITALITY

We are looking for an experienced candidate with previous Accounting and Finance experience in the Hotel industry. The ideal candidate will be responsible for managing financial records, ensuring compliance with accounting standards, and providing accurate financial reporting. This role requires proficiency in various accounting software and a strong understanding of corporate finance principles.

JOB REQUIREMENTS:

• Minimum 10 years of accounting and finance experience.
• Previous hotel accounting experience.
• Accounting designation.
• Strong computer skills including Accounting software, Microsoft Office products and QuickBooks.
• Excellent analytical, problem solving, organizational and interpersonal skills.
• Strong verbal and written communication skills.
• The ideal candidate is friendly, has a strong attention to detail, is self-motivated and can work independently and in a team environment.
  If you are a detail-oriented individual with a passion for numbers and a strong understanding of accounting principles, we encourage you to apply for this position.

CANDIDATES MUST HAVE AT LEAST 10 YEARS OF ACCOUNTING EXPERIENCE. SOME EXPERIENCE IN CORPORATE HOTEL ACCOUNTING IS REQUIRED.

We thank you for your interest in this position. Please note that only short-listed candidates will be contacted.
Job Types: Full-time, Permanent

Benefits:

• Dental care
• Extended health care

Experience:

• Accounting: 10 years (required)
• Hotel Accounting: 5 years (required)

Work Location: In perso

· Prepare and analyze financial statements, including balance sheets and income statements.
. Prepare timely and accurate financial reporting.
· Support the Company’s Senior Management with timely and relevant reporting for decision-making.
· Prepare a yearly budget and quarterly forecasts.
· Manage payroll, leases, and vendor contracts.
· Monitor and control expenses with the support of Hotel General Managers.
.Provide support for payroll processing and ensure timely and accurate payments
.Manage accounts payable and accounts receivable processes to ensure timely payments and collections.
.Perform bank reconciliations to maintain accurate cash flow records.