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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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# L# y3 U3 p( k g; ^6 I2 HLocation:CA -AB - Edmonton
$ e! ~! m0 X1 MDate Posted: 2-Jan-2013- R3 j8 I; O9 Y4 n3 ~
Email: whg7104@whg.com 0 L& @* @1 a4 v5 M0 u
Fax: 780-430-18035 K8 T* @4 B& D; \4 }3 e8 S
% w$ v% E+ j6 m) dJob Details
$ ^* k$ I3 M* q% ^! \( Z$ x) ]Job Description:
. v+ m. @0 w, f1 K. H• Offer support and assistance to the General Manager in the following areas:
6 k4 ?- ?+ L+ W- d0 C• Develop, prepare, execute and achieve financial goals; + u' P6 h% e% G L6 p
• Provide timely and accurate financial statements; 1 K: b( o8 S/ ` c
• Maintain the system of internal checks designed to prevent or promptly detect unauthorized transactions;
/ S! H" i a: q V5 P• To analyze Hotel’s performance versus budget and investigate variances as required;
6 a# v3 C) R3 J# b7 D* f• To monitor operational expenditures in conjunction with approved budgets;
7 f' W4 N: c5 T4 c0 P5 ]( A$ W; h• To reconcile all supplier accounts, to post all payables, and to pay vendors in accordance with due dates and cash flow projections;
7 V5 r2 g' P/ S; _# n: t5 `, D• To monitor city ledger and guest ledger transactions, and to collect all receivables on a timely basis;
: n+ [. Z# Q; l% |$ w9 r• To set up, track, record, and process all payrolls; to handle related HR and benefit matters as required
a9 B3 V% v' Y9 @& Y/ Y• Maintain all company policies and procedures;
, L' b2 H: C# D* S• Ensure Internal audit recommendations are implemented on a timely basis; 3 V" s* P! U/ R: ]
• To ensure all Hotel’s contracts have proper authorization, negotiations for renewal and are properly filed and are easily available for corporate review;
+ o- R' p1 {) M3 r0 ^• To ensure that there is an effective system of purchasing, receiving, and control of supplies in place at all times with proper requisition procedures;1 \6 O& R6 e6 ~: l
• To ensure that usual and exceptional purchases are approved consistent with the budgeting and forecasting system;6 `0 J3 J- A- v2 N( E( h$ v
• To ensure all accounting procedures comply with corporate accounting systems;
0 w; x5 v( ~9 k7 G5 J• To provide month-end packages to the Corporate Office and assist in the preparation of financial statements;$ V( x3 A T; w/ ^. _
• Supervise and assist the Accounting support Team (Night Audit) / g4 h. ^; @4 W
• Issue and monitor cash floats; " X6 s& D9 {6 Y
• To provide information to Corporate Office as required;
8 ^9 Y# D, l, u% b) ~% R1 Z• Duties associated with Controller Position including but not limited to the above listings./ T, P( D# \. H$ L6 V( o8 ~
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Requirements:5 B7 n/ o: ?4 Q* S6 K; R3 {! I' b
• Strong accounting knowledge to handle a complete accounting cycle in a centralized environment. J( v# h Z8 F) O" v
• Ability to deal with all levels of management, staff and owners in a professional manner;6 j( B, O- J T
• Supervisory experience within the hotel industry;
$ S# t( h+ |" U+ L: V• Knowledge of development and execution of business plans and budgets; , P: c" q* f: T
• Excellent communication, interpersonal and administration skills; 7 c8 T L' y K0 ~
• Proficient / familiarity with computerized systems such as : hotel PMS, Oracle and ADP payroll systems." b; j- k) j6 a; Y
• Knowledge of Alberta Labor Standards an assets. # B3 q0 ^+ l$ [( a; k
• Ability to work within deadlines and under pressure; 6 p. ^3 H# w1 x3 {3 E) t4 I% k3 _
• Proven ability to manage multi-tasked assignments.
# b" e" S. V# o: M7 D) }• Level 3 CGA/CMA an asset.
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, c0 s4 V: V: y: TAdditional Details
+ s5 ]% Z+ K a @6 \, G2 yJob Available: Immediately5 {! Z9 f# F7 D% b
Bonus Plan: Yes
6 o1 ~/ v' k1 C! C2 p. CWork Permit Needed: Applicants who do not already have legal permission to work in Canada will not be considered.
7 I& N; V# s8 j: B) ?Other: Meals, Drycleaning, car allowance, medical, dental9 m2 {3 P4 ~1 x) {! Z8 |- h. k
Accommodation: No
! Z/ m/ m9 e3 x0 r7 M& ?* yManagement Position: Yes' e' }+ \8 F* @1 r
Entry Level Position: No% b# n$ M8 W+ T+ i0 ]5 Q8 K% [
Industry Categories: Hotel/Resort4 m: N* n& \) \
Position Categories: Corporate Office / Executive, Accounting/Finance, Administration
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