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本帖最后由 又见炊烟 于 2013-1-4 11:09 编辑 ! j. C" g+ d5 D2 x7 J/ Q1 c
. p* I+ g1 _* W% z4 \6 k/ P& ULocation:CA -AB - Edmonton
7 ]1 @/ {2 B M* h/ nDate Posted: 2-Jan-20130 x5 C e. j& |2 [
Email: whg7104@whg.com 1 A, ?% _+ e/ J/ b! Y* y& [5 r
Fax: 780-430-1803
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Job Details. `3 }! A: X+ }/ m" U8 q- X
Job Description:
1 |7 m+ Q7 l1 T% n$ j• Offer support and assistance to the General Manager in the following areas: $ j& Z1 U ]/ A# G. s$ c
• Develop, prepare, execute and achieve financial goals;
0 C1 ~: B/ a! G• Provide timely and accurate financial statements; ( W- o, y# f' Q( G H" d; P, j
• Maintain the system of internal checks designed to prevent or promptly detect unauthorized transactions;
9 U; g3 z" a1 {& p" Z• To analyze Hotel’s performance versus budget and investigate variances as required;3 }6 f4 | ^; N g! C, k5 I$ e
• To monitor operational expenditures in conjunction with approved budgets;
* K6 X. B% X6 A( N! w. u• To reconcile all supplier accounts, to post all payables, and to pay vendors in accordance with due dates and cash flow projections;& n8 O! ~! ` q6 q& ~; z
• To monitor city ledger and guest ledger transactions, and to collect all receivables on a timely basis;
( |' @4 A+ f; u. P. _. o9 ^• To set up, track, record, and process all payrolls; to handle related HR and benefit matters as required
/ s( L5 H& G1 J6 c1 s• Maintain all company policies and procedures;
3 A3 y8 m0 }9 K5 I+ p5 c• Ensure Internal audit recommendations are implemented on a timely basis; ( r. y6 R) f6 j$ Q! Z! `. o
• To ensure all Hotel’s contracts have proper authorization, negotiations for renewal and are properly filed and are easily available for corporate review;
3 K4 P% c0 _3 N5 ]4 ^• To ensure that there is an effective system of purchasing, receiving, and control of supplies in place at all times with proper requisition procedures;2 ?$ W% T% b0 Q6 @8 @
• To ensure that usual and exceptional purchases are approved consistent with the budgeting and forecasting system; ^. u8 ~# z' @
• To ensure all accounting procedures comply with corporate accounting systems;
; E# }1 y% [, Z4 \: w• To provide month-end packages to the Corporate Office and assist in the preparation of financial statements;
Y+ m7 \0 Y7 X# W• Supervise and assist the Accounting support Team (Night Audit) 1 P8 M% y. B- g6 M1 m! b) U, b
• Issue and monitor cash floats;
% C9 ^: T* H+ c, d• To provide information to Corporate Office as required; ! n/ U, @5 x5 m# v2 _
• Duties associated with Controller Position including but not limited to the above listings.) ~& ^. a/ }$ f) N j& \7 p
% [: i9 s4 w& [0 g, L3 i; iRequirements:! ^' x% Z ~$ m/ ^" C
• Strong accounting knowledge to handle a complete accounting cycle in a centralized environment.6 e" v7 G, X( O
• Ability to deal with all levels of management, staff and owners in a professional manner;! O9 @. ]+ ?: k8 A
• Supervisory experience within the hotel industry; # v; q9 g; S( @/ R
• Knowledge of development and execution of business plans and budgets; 0 o. b( F9 d* P$ y) H7 y, [1 U
• Excellent communication, interpersonal and administration skills; $ `9 k& M$ L( s% q
• Proficient / familiarity with computerized systems such as : hotel PMS, Oracle and ADP payroll systems.
& M3 C" U# K7 b& D4 y• Knowledge of Alberta Labor Standards an assets. ' L# _, m! t3 x
• Ability to work within deadlines and under pressure;
; n5 V; P' W6 X• Proven ability to manage multi-tasked assignments.
+ n$ k" X# b5 C( F9 d5 ]/ A* P• Level 3 CGA/CMA an asset.
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Additional Details
9 E, w' v' x8 oJob Available: Immediately
& H, K; [ o* S, ]3 `' x* yBonus Plan: Yes
: T# J5 h0 i8 k" u4 @4 cWork Permit Needed: Applicants who do not already have legal permission to work in Canada will not be considered.
6 q0 M" t# i, W. B6 o \7 K/ wOther: Meals, Drycleaning, car allowance, medical, dental
+ `! F8 R( W7 E) R4 ]# ~4 CAccommodation: No
5 Q) K1 B: S! p$ t. G. M/ M, TManagement Position: Yes
- B( B* G4 y* b6 qEntry Level Position: No
~/ q) H Q5 Y/ C: H& JIndustry Categories: Hotel/Resort- p4 y& K1 s$ B) y
Position Categories: Corporate Office / Executive, Accounting/Finance, Administration
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