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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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Location:CA -AB - Edmonton/ Y$ F! I }3 J$ p- o
Date Posted: 2-Jan-2013
6 B7 S; W9 }0 h0 `Email: whg7104@whg.com f2 n- `) k4 U* J) y
Fax: 780-430-1803! `6 n" O/ f" i( A7 y
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Job Details
5 Q% K6 D) B3 S5 N+ BJob Description:
, b k, g5 _; V% F; ~- D" k- o p• Offer support and assistance to the General Manager in the following areas:
7 F a) v7 d, B# V• Develop, prepare, execute and achieve financial goals;
! y. ^6 q5 n2 Z6 U! y# _( h• Provide timely and accurate financial statements; 8 `* h' E2 J# x9 U9 m( o0 @5 g
• Maintain the system of internal checks designed to prevent or promptly detect unauthorized transactions;
) n9 K; P. r! ^* Q1 W. G3 k! P• To analyze Hotel’s performance versus budget and investigate variances as required;* m3 e% [# ~4 ~) _% `' U
• To monitor operational expenditures in conjunction with approved budgets; k% ? v. ]" I) h& w, N
• To reconcile all supplier accounts, to post all payables, and to pay vendors in accordance with due dates and cash flow projections;
! H7 k7 @& y s: U! l8 E& G• To monitor city ledger and guest ledger transactions, and to collect all receivables on a timely basis;) \+ r* d5 {6 e3 e% n# W6 C
• To set up, track, record, and process all payrolls; to handle related HR and benefit matters as required
4 Y' B, v" G1 `7 _2 E/ D• Maintain all company policies and procedures; 6 X" @ U- h8 A6 X0 \& ?" H1 B
• Ensure Internal audit recommendations are implemented on a timely basis; + A; u& [& O, ~ o- H
• To ensure all Hotel’s contracts have proper authorization, negotiations for renewal and are properly filed and are easily available for corporate review;
3 \0 I- a: D, L: {) _2 [- x& i• To ensure that there is an effective system of purchasing, receiving, and control of supplies in place at all times with proper requisition procedures;
. Y( K$ S' ~+ ?) ^! \ I' [1 h! `• To ensure that usual and exceptional purchases are approved consistent with the budgeting and forecasting system;$ }, R; Z# z9 p% ^ t. g3 ]
• To ensure all accounting procedures comply with corporate accounting systems;$ [7 j6 m u# M* u9 B s
• To provide month-end packages to the Corporate Office and assist in the preparation of financial statements;
4 _1 T$ c+ j! }6 C2 C" j X# z• Supervise and assist the Accounting support Team (Night Audit) - ]" A& i' Q% P0 \1 G
• Issue and monitor cash floats;
" r. [8 I. n* R3 v6 _' ?• To provide information to Corporate Office as required;
: Z5 H) W( o6 o, H5 t• Duties associated with Controller Position including but not limited to the above listings.
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Requirements:& Q8 f9 [ E* ~% u
• Strong accounting knowledge to handle a complete accounting cycle in a centralized environment.
; l! M" M4 N8 B3 l• Ability to deal with all levels of management, staff and owners in a professional manner;' E* M) ^: B- d3 r# H3 |
• Supervisory experience within the hotel industry; * o2 I. a9 ~0 ~# }
• Knowledge of development and execution of business plans and budgets;
+ x& ]4 c9 {4 ]8 U• Excellent communication, interpersonal and administration skills; - O; ^9 K+ k( x6 u; l9 J
• Proficient / familiarity with computerized systems such as : hotel PMS, Oracle and ADP payroll systems.
( y) v' I: y9 y• Knowledge of Alberta Labor Standards an assets. ! b2 G T5 ]+ L; C% L4 h/ T
• Ability to work within deadlines and under pressure; + E6 S2 ^/ ~9 B& f2 j
• Proven ability to manage multi-tasked assignments.
1 P. z3 B/ K" f/ Y! B; l, }% G• Level 3 CGA/CMA an asset.# K+ c" z4 E& D
7 B) H9 B/ P3 N6 ], ]& A SAdditional Details) ~" R9 h/ X. `/ s( l
Job Available: Immediately
; w. a4 w9 j% \% |Bonus Plan: Yes* E: s0 p8 x$ o- a) Z- f
Work Permit Needed: Applicants who do not already have legal permission to work in Canada will not be considered.
$ Z1 O* R9 ~' C! r+ s! [Other: Meals, Drycleaning, car allowance, medical, dental5 [0 ]8 R2 U5 S3 Y
Accommodation: No- t( v3 v' F/ L$ B5 J$ w5 g
Management Position: Yes8 f# d; J5 s& z8 k3 j
Entry Level Position: No
8 g% t) o2 \4 M) n# h+ fIndustry Categories: Hotel/Resort- k* s0 V) z* U) y& V. G
Position Categories: Corporate Office / Executive, Accounting/Finance, Administration
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