Manager, Corporate Accounting

Accor; Toronto; On-site; CAD 70,000 - 110,000; Full time

Job summary

An established industry player in hospitality is seeking a Manager for Corporate Accounting to oversee financial processes and ensure compliance with accounting standards. This role involves reviewing journal entries, bank reconciliations, and managing complex accounting tasks. The ideal candidate will possess a Bachelor's degree in Accounting or Finance, with CPA certification being a plus. You will thrive in a supportive environment that encourages personal growth and career advancement, all while contributing to meaningful experiences for customers and colleagues alike. Join this dynamic team and make an impact in the world of hospitality!

Qualifications

• Bachelor’s degree in Accounting or Finance; CPA is a plus.
• Proficiency in journal entries and reconciliations.
• Strong analytical and leadership skills.

Responsibilities

• Review journal entries and bank reconciliations.
• Oversee CAPEX approval process and provide analysis.
• Prepare statutory financial statements and respond to audits.

Skills

Accounting Principles

IFRS

Journal Entries

Reconciliations

Advanced MS Excel

Oracle EBS

Hyperion

Analytical Skills

Leadership Skills

Communication Skills

Education

Bachelor’s degree in Accounting, Finance, or Business

CPA

Tools

Oracle EBS

Hyperion

Job description

Join to apply for the Manager, Corporate Accounting role at Accor

Company Description

Passion!

As a pioneer in the art of responsible hospitality, the Accor Group gathers more than 45 brands, 5,600 hotels, 10,000 restaurants, and lifestyle destinations in 110 countries. While each brand has its own personality, they all share a common ambition: to keep innovating and challenging the status quo.

By joining us, you will become a Heartist, because hospitality is, first and foremost, a work of heart. You will join a caring environment and a team where you can be all you are. You will be in a supportive place to grow, fulfill yourself, discover other professions, and pursue career opportunities globally.

You will enjoy exclusive benefits and recognition for your daily commitment. Everything you do with us aims to create meaningful, memorable, and impactful experiences for customers, colleagues, and the planet.

Job Description

1. Review journal entries prepared by the accountants.
2. Review all bank and balance sheet reconciliations.
3. Oversee the CAPEX approval process and provide ad-hoc analysis.
4. Oversee the Fairmont stores accounting process.
5. Manage Ovations and Gift Card accounting processes, including issuance, redemptions, breakage, and other analyses.
6. Approve and release bank wires and payments.
7. Approve new vendors and updates.
8. Manage monthly reporting to head office, reconciling local and management reporting tools.
9. Act as intermediary between head office and local team for global reporting directives, including Transfer Pricing.
10. Prepare complex accounting entries and push down entries from Paris head office.
11. Balance and reconcile inter-company accounts.
12. Perform analytic procedures and respond to head office inquiries.
13. Prepare statutory financial statements and respond to audit requests.
14. Prepare financial statements and analysis for board meetings.
15. Support payroll by preparing journal entries and accruals.
16. Ensure month-end deadlines and resolve inquiries professionally.
17. Complete government surveys timely.
18. Perform special projects as assigned.

Qualifications

1. Bachelor’s degree in Accounting, Finance, or Business; CPA is a plus.
2. Knowledge of accounting principles and IFRS.
3. Proficiency in journal entries and reconciliations.
4. Advanced MS Excel skills.
5. Knowledge of Oracle EBS and Hyperion is an asset.
6. Understanding of payroll remittances and journal entries (U.S. and Canadian).
7. Strong analytical, organizational, and leadership skills.
8. Ability to work under pressure, independently, and in teams.
9. Excellent communication skills.
10. Effective time management.

Additional Details

• Seniority level: Mid-Senior level
• Employment type: Full-time
• Industry: Hospitality