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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: Q9 Y2 v* Z$ _9 ?5 r7 L
Date Posted: 2-Jan-2013
6 L6 t& J- E# Z( y2 ZEmail: whg7104@whg.com . P R2 W9 v8 T1 j" z2 B9 y
Fax: 780-430-1803
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Job Details
$ S, {2 x; m% E2 KJob Description:
' ~" v' z8 t4 n• Offer support and assistance to the General Manager in the following areas: $ f7 ^& j% }0 t# W- `$ i
• Develop, prepare, execute and achieve financial goals; + y; Z" P6 F; k' G0 `- T
• Provide timely and accurate financial statements;
/ u: ^9 T& Z1 m$ o: h+ t+ G8 [• Maintain the system of internal checks designed to prevent or promptly detect unauthorized transactions;2 b) u4 h6 o* p. \# u1 ]9 v
• To analyze Hotel’s performance versus budget and investigate variances as required;9 V' I4 p; k" ?: Z+ a% r" U8 Z
• To monitor operational expenditures in conjunction with approved budgets; " z* X7 A) H4 A
• To reconcile all supplier accounts, to post all payables, and to pay vendors in accordance with due dates and cash flow projections;, l+ Z2 g/ t5 l" ~& u: f
• To monitor city ledger and guest ledger transactions, and to collect all receivables on a timely basis;8 I- S% E7 d3 v0 `0 P& D
• To set up, track, record, and process all payrolls; to handle related HR and benefit matters as required5 Z% Z0 c! G8 y& k0 i/ C. i2 g
• Maintain all company policies and procedures;
& a2 X+ [/ n$ C• Ensure Internal audit recommendations are implemented on a timely basis; * m9 S5 s# U& ~% O5 b
• To ensure all Hotel’s contracts have proper authorization, negotiations for renewal and are properly filed and are easily available for corporate review;' k `: @ Z8 w$ a+ T+ z0 A
• To ensure that there is an effective system of purchasing, receiving, and control of supplies in place at all times with proper requisition procedures;! i8 B+ O2 N# m8 k9 M, `
• To ensure that usual and exceptional purchases are approved consistent with the budgeting and forecasting system;0 w; }, I$ e1 L5 r. ?
• To ensure all accounting procedures comply with corporate accounting systems;
4 g: J+ ^! [! |( k3 a1 l" U• To provide month-end packages to the Corporate Office and assist in the preparation of financial statements;6 h) S' L2 }* g1 r/ P4 Q" J
• Supervise and assist the Accounting support Team (Night Audit)
# ], U1 W4 ^) Q j• Issue and monitor cash floats; 4 N4 x. b0 B) x& ^2 m8 z" p; \
• To provide information to Corporate Office as required;
, k+ n9 o" Y+ }; n( g$ K• Duties associated with Controller Position including but not limited to the above listings.2 D, |0 i0 h& }7 T: X
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Requirements:
6 Z4 j9 t0 `6 j [2 D1 ?$ k• Strong accounting knowledge to handle a complete accounting cycle in a centralized environment.
9 k' k0 v0 f: L2 c$ ^5 O% m• Ability to deal with all levels of management, staff and owners in a professional manner;6 L% M# Q% q+ E/ w
• Supervisory experience within the hotel industry;
; O$ p4 O8 M# D2 g5 M" G r• Knowledge of development and execution of business plans and budgets;
- ~7 _+ o( ]' L: |" g• Excellent communication, interpersonal and administration skills;
1 h$ _; E: ?* n6 w* B• Proficient / familiarity with computerized systems such as : hotel PMS, Oracle and ADP payroll systems.( ^1 W5 V+ a& I. _5 a; `) [
• Knowledge of Alberta Labor Standards an assets.
3 k" M& i, l0 t- C6 [% g• Ability to work within deadlines and under pressure;
" w' i+ r' r$ {9 y& i I. O• Proven ability to manage multi-tasked assignments.
3 J: u g: r) C9 A. @# D• Level 3 CGA/CMA an asset.
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Additional Details
3 S& i4 ^4 E3 J4 t- dJob Available: Immediately* ]/ w6 S- t2 I( |% u4 m
Bonus Plan: Yes
" h; M" |/ j+ k* c0 {. i5 KWork Permit Needed: Applicants who do not already have legal permission to work in Canada will not be considered., A% }1 J$ v# r4 Z4 {/ v
Other: Meals, Drycleaning, car allowance, medical, dental! C% ~9 l3 }' x4 Y
Accommodation: No0 s0 X B. N8 x- X. N3 L
Management Position: Yes
0 d& T* K7 ~2 mEntry Level Position: No
! C4 D6 S% B; HIndustry Categories: Hotel/Resort6 }1 R$ ?2 d9 j! @$ w% ?$ M
Position Categories: Corporate Office / Executive, Accounting/Finance, Administration
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