Accounting Analyst

Rimap Hospitality; Montreal (administrative region); Vor Ort; CAD 55.000 - 75.000; Vollzeit

Zusammenfassung

RIMAP Hospitality Services, a Montreal-based hotel management company, is seeking an Accounting Analyst to join its centralized accounting team. This role supports the accuracy of financial information for several hotels and apartment properties in Montreal and Ottawa.

You will manage reconciliations, month‑end/year‑end processes, budgeting support, and payroll validation, while collaborating with property managers and regional staff to ensure reliable accounting operations.

Qualifikationen

• Bachelor’s degree in accounting, or equivalent
• 2 years of accounting experience
• Advanced Excel skills (Power Query, PivotTables)
• Strong understanding of accounting principles and month-end procedures
• Excellent attention to detail and accuracy
• Strong analytical and problem-solving skills
• Excellent organizational skills and ability to manage multiple files
• Hospitality industry experience is an asset

Aufgaben

• Manage reconciliations and account follow-ups for hotels and apartment properties
• Prepare month-end and year-end journal entries
• Record hotel and apartment revenue
• Prepare financial statements for hotels
• Support budgeting and payroll validation
• Collaborate with regional team to ensure reliable financial information
• Assist with process improvements in accounting workflows

Kenntnisse

Excel

Power Query

PivotTables

Analytical skills

Attention to detail

Organizational skills

Ausbildung

Bachelor’s degree in accounting, or equivalent

Tools

Sage 300

Jobbeschreibung

RIMAP Hospitality Services is a well-established Montreal-based hotel management company founded in 2007. Operating several renowned hotels and residential properties in Montreal and Ottawa, RIMAP stands out through the quality of its operations, its innovative approach and its commitment to service excellence.

We believe our employees are our greatest strength. That is why we foster a dynamic and stimulating work environment that supports professional growth.

Reporting to the Regional Controller, the Accounting Analyst plays a key role within RIMAP Hospitality’s centralized accounting team. This position contributes to the accuracy of financial information and the smooth operation of accounting processes while working closely with a committed and dynamic team.

WHAT YOU WILL DO

Your main responsibilities will include:

Manage reconciliations and account follow-ups:

• Perform daily and monthly bank reconciliations for hotels and apartment properties;

• Reconcile balance sheet accounts;

• Reconcile apartment revenue using the Hopem system;

• Complete the necessary follow-ups with property managers;

• Process intercompany recharges between hotels and apartment properties.

Support month-end and year-end processes:

• Prepare month-end and year-end journal entries;

• Record hotel and apartment revenue;

• Prepare financial statements for several hotels before they are reviewed by the Regional Controller;

• Work with the regional team to maintain the accuracy and reliability of financial information.

Support financial planning and payroll activities:

• Participate in the preparation of budgets with members of the regional team;

• Review and validate payroll information before it is submitted to the payroll processing team;

• Complete various follow-ups related to financial data and accounting operations;

• Enter selected accounts payable transactions as required.

Contribute to the efficiency of the accounting team:

• Collaborate with various departments and managers to respond to accounting-related requests;

• Participate in the improvement of accounting processes and work tools;

• Perform any other related duties required to support the smooth operation of the accounting department.

WHAT YOU BRING

• A certificate or bachelor’s degree in accounting, or equivalent relevant experience;

• A minimum of 2 years of experience in an accounting position;

• Advanced knowledge of Excel, including Power Query and PivotTables;

• Strong understanding of accounting principles and month-end procedures;

• Excellent attention to detail and a strong commitment to accuracy;

• Strong analytical and problem-solving skills;

• Excellent organizational skills and the ability to manage multiple files simultaneously;

• Knowledge of Sage 300, an asset;

• Experience in the hospitality industry, an asset;

• The ability to collaborate effectively with a team and various stakeholders.

ABOUT RIMAP HOSPITALITY

Joining RIMAP Hospitality means becoming part of a growing organization that values collaboration, innovation and excellence. As a member of the regional team, you will have the opportunity to contribute to the financial activities of several hotels and apartment properties in Montreal and Ottawa.