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本帖最后由 又见炊烟 于 2013-1-4 11:09 编辑
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' v# J: n/ a- X/ b6 v* |Location:CA -AB - Edmonton
' C7 d) k6 [# a, xDate Posted: 2-Jan-2013
2 }& o; O# y% @6 F& P& UEmail: whg7104@whg.com 9 R. b8 c+ N% Y9 u; Q+ Z
Fax: 780-430-1803
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8 q2 E9 q5 A( T* m( YJob Details& M' R4 W6 E" X, V
Job Description:5 ?0 D' A( V! b- j/ [0 [
• Offer support and assistance to the General Manager in the following areas: & s G: ^# R$ e* ^+ _
• Develop, prepare, execute and achieve financial goals;
; e: Y7 l8 B( u! F6 A O• Provide timely and accurate financial statements; 4 T$ R" Y3 K# a; [
• Maintain the system of internal checks designed to prevent or promptly detect unauthorized transactions; n z0 Y: \( T _+ ?4 Y
• To analyze Hotel’s performance versus budget and investigate variances as required;2 g8 v) J% k3 Q! J9 ^
• To monitor operational expenditures in conjunction with approved budgets; / a) h' \: ^" t1 p2 J" a4 g3 U
• To reconcile all supplier accounts, to post all payables, and to pay vendors in accordance with due dates and cash flow projections;
9 j# t% ?8 j3 _4 `: l5 h" v• To monitor city ledger and guest ledger transactions, and to collect all receivables on a timely basis;
% v: L) E( K! ], ~* _. `• To set up, track, record, and process all payrolls; to handle related HR and benefit matters as required
) H( G! u1 D* U# k r4 Z0 X& I• Maintain all company policies and procedures; : ]; h: l1 K* ~2 d( i4 f+ X: |! p' K
• Ensure Internal audit recommendations are implemented on a timely basis;
* O8 b& L" b& `* i& M• To ensure all Hotel’s contracts have proper authorization, negotiations for renewal and are properly filed and are easily available for corporate review;, K* N, R' l8 f- p
• To ensure that there is an effective system of purchasing, receiving, and control of supplies in place at all times with proper requisition procedures;% A/ q' |. Y7 m# O
• To ensure that usual and exceptional purchases are approved consistent with the budgeting and forecasting system;7 s B2 Z) {- ?- h+ U4 B3 c
• To ensure all accounting procedures comply with corporate accounting systems;3 m) a+ t f3 `# s. E. N# W" ?
• To provide month-end packages to the Corporate Office and assist in the preparation of financial statements;3 e! m8 T7 v) P6 _
• Supervise and assist the Accounting support Team (Night Audit)
3 y, ?. B( T' q• Issue and monitor cash floats;
( c; O8 C2 H$ {5 H( z• To provide information to Corporate Office as required;
4 f- ~% ?0 ]+ l! ~) |& K• Duties associated with Controller Position including but not limited to the above listings.
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% ~: V: O4 c1 R/ |& YRequirements:
7 h7 @8 t p0 \• Strong accounting knowledge to handle a complete accounting cycle in a centralized environment.0 ~+ ^ F, e- _3 r5 v$ t) o
• Ability to deal with all levels of management, staff and owners in a professional manner;* d- a& G, C# I- p9 q/ s6 ^
• Supervisory experience within the hotel industry; $ I8 f2 B8 Q7 H8 C
• Knowledge of development and execution of business plans and budgets;
- P7 E1 t0 [6 L9 v8 G6 ^+ C1 O• Excellent communication, interpersonal and administration skills; ( P& V6 T1 n( U( Z8 c) m! Q
• Proficient / familiarity with computerized systems such as : hotel PMS, Oracle and ADP payroll systems.2 w9 _' D, T: a
• Knowledge of Alberta Labor Standards an assets. ' g' d$ _: J. D: c: z$ J2 v
• Ability to work within deadlines and under pressure;
- S: E2 \% v6 J• Proven ability to manage multi-tasked assignments. K- e: U L4 O `% ^
• Level 3 CGA/CMA an asset.
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Additional Details
/ i' \# K2 w2 z; `7 w4 H1 V+ GJob Available: Immediately
) F# e" L k: e) WBonus Plan: Yes q2 s! s7 c! D: }' a
Work Permit Needed: Applicants who do not already have legal permission to work in Canada will not be considered.
0 y$ e3 K. W- Y4 u: g' L7 |Other: Meals, Drycleaning, car allowance, medical, dental" ]5 P( A! E" X, g& E
Accommodation: No
# n5 k" E, z& Q6 q/ M( j- l! F4 zManagement Position: Yes' o6 S( m+ A* a! X* q& `* T& g; T
Entry Level Position: No
+ x5 @ o; q6 |( Q( q. @, r* O2 H LIndustry Categories: Hotel/Resort
9 q2 l2 j! s5 M/ JPosition Categories: Corporate Office / Executive, Accounting/Finance, Administration
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