Accounting Manager - Jobs in Banff

Job Description

Job DescriptionAccounting ManagerThe Finance Department of the Fairmont Banff Springs is looking for a dynamic, organized and collaborative team player who is passionate about working with, coaching and developing the accounting team. This role requires proficiency in full cycle general accounting process workflow including month end close and reporting, balance sheet reconciliation, Accounts Payable, General Cashiering, Banking/Treasury and managing the daily accounting operation, while ensuring adherence to standards required by corporate policies.What is in it for you:

• Subsidized staff accommodation provided on-site for full time status employees
• One complimentary meal per shift in our staff cafeteria (additional meals can be purchased for $4/meal)
• Comprehensive benefits package (Medical, Visionamp; Dental) including extended benefits like; Mental Health (up to $5,000/year), Orthodontics (up to $2,500/year), Fertility Drugs and Gender Affirmation (Lifetime maximum of $10,000) for full time permanent status employees
• Defined Contribution Pension Plan with employer matching up to 5% of annual earnings for full time permanent status employees
• Employee travel program with discounts on room rates as well as on foodamp; beverage at Fairmontamp; Accor properties world-wide
• Access to the Mountain Explorer Travel Program – exclusive room rates for colleagues, which includes 50% off all foodamp; beverage when staying at Fairmont Resorts in Lake Louise, Jasperamp; Whistler (subject to availability)
• Comprehensive wellness platform for employee mental health and wellbeing support
• Discounts while using our resort’s Foodamp; Beverage Outlets, Fitness Centre, Spa and Fairmont Banff Springs Golf Courses
• Automatically added to our resort’s Colleague Lifestyle Program which includes access to staff activities and events
• Opportunity to develop your talent and grow within Fairmont Banff Springs and over 5,000 properties with Accor

What you will be doing: Reporting to the Director of Accounting, responsibilities include but are not limited to:

• Consistently offers professional, engaging and friendly service
• Follow departmental policies, procedures and safeguard service standards and compliance with with Accor hotels Fairmont Accounting Policies and Procedures
• Provide administrative support to Management with reference to policy enforcement, business advice and operational business support
• Plan and organize accounting personnel by working collaboratively to cover the General Cashier/Due back hours/Treasury functions on an ad hoc basis, if required during temporary coverage and be exposed to the Accounts Payable process
• Lead and develop Accounting employees and encourage ongoing cross-training and development benefiting the synergy for both colleagues and operations team
• Assist the finance team in ensuring that accounting team understand and follow policies and procedures outlined in the Finance Policies and Procedures Manual
• Responsible for the company’s general ledger transactions and bookkeeping, which includes banking/cash management, general cashier, accounts payable, food and beverage cost control and balance sheet accounts reconciliation
• Actively participate with month end close activities: preparation of monthly journal; ensure all postings are accurately coded for the general ledger; maintain proper books of account and supporting data as a basis for the completion of financial statements, management reports and monthly Profit and Loss statements according to Corporate and Ownership timetable and in conjunction with the Centralized Accounting Service Delivery team
• Prepare variance analysis, monthly profit and loss statement preparation and report on the business to senior finance leadership to continually improve effectiveness of the business or financial management
• Verify the accuracy of all Income Audit transactions, banking and ensure daily revenue and rebate summary is reconciled
• Follow the Annual Operating Budget and Monthly Rolling Operating Forecast for optimal business decisions and assist in advising Operations leaders and Senior Finance personnel on overall resort performance
• Assist in the integration of hotel and accounting technology systems (i.e. POS credit card interface) including software applications, current and future
• Reviewamp; code invoices and verify with Purchase Orders where necessary related to Capital projects and prepare the Monthly Fixed Asset Capital reconciliation and Depreciation Journal Entry by collaborating with the Hotel Capital Coordinator
• Complete and verify account analysis for all Food and Beverage inventories and expense valuation; work with procurement system (Birchstreet) to check for accuracy/consistency
• Assist in safe keeping of all lease and contracts and any other legal records and documents, which may affect the financial status of the hotel. Such documents are to be listed and kept current on the Critical Date List
• Prepares bookkeeping transactions for sub entities: regional sales office and procurement hub, and ad hoc support to regional entities as the role is based out of a regional office in a large Resort operation
• Assist the Finance leadership team with various ad hoc tasks and workflow project
• All other duties as assigned