Manager, Corporate Accounting

AccorCorpo; Toronto; On-site; CAD 70,000 - 90,000; Full time

Job summary

A leading company in the hospitality sector is seeking a senior accounting professional to oversee various financial processes and lead the accounting team. The successful candidate will be responsible for preparing financial statements, ensuring compliance, and supporting the payroll process. Candidates should possess a Bachelor's degree in Accounting or Finance and ideally hold a CPA designation, along with proficiency in Excel and accounting software.

Qualifications

• Proficient in preparing journal entries and account reconciliations.
• Knowledge of IFRS concepts is essential.
• Experience in both developing a team and enhancing processes.

Responsibilities

• Oversee CAPEX approval and accounting processes.
• Prepare financial statements and respond to audits.
• Manage monthly reporting and reconciliation tasks.

Skills

Analytical thinking

Leadership

Communication

Detail-oriented

Organizational skills

Education

Bachelor's degree in Accounting, Finance or Business

CPA designation

Tools

MS Excel

Oracle Ebusiness Suite

Hyperion

Job description

• Review journal entries prepared by the accountants
• Review all bank and balance sheet reconciliations prepared by the accountants
• Oversee the CAPEX approval process and provide adhoc analysis as needed
• Oversee the Fairmont stores accounting process
• Oversee the Ovations and Gift Card accounting process including the accounting for issuance / redemptions and breakage and any other adhoc analysis as requested
• Approve and release bank wires and payments
• Approve new vendors and vendor updates
• Manage the monthly reporting process to head office reconciling between local accounting tool and management reporting tool
• Act as intermediary between head office and local accounting team in relation to global directives and guidelines for financial reporting including Transfer Pricing
• Prepare complex accounting entries and push down entries from Paris head office
• Balance / reconcile intercompany accounts
• Perform analytic procedures and respond to questions from head office relating to monthly reporting data
• Prepare statutory financial statements and respond to audit requests
• Prepare financial statements and analysis for board meetings
• Support the payroll process by preparing journal entries and accruals
• Ensure monthend deadlines are met and all inquiries are investigated promptly and resolved professionally
• Ensure government issued surveys are completed on time
• Perform special projects as assigned

Qualifications :

• Bachelors degree in Accounting Finance or Business; CPA designation is an asset
• Possess knowledge of accounting and IFRS concepts
• Proficient in preparing journal entries and account reconciliations
• Advance Proficiency in MS Excel
• Knowledge in Oracle Ebusiness Suite (EBS) and Hyperion is an asset
• Working knowledge of payroll remittances and payroll journal entries (U.S. and Canadian) is an asset
• Analytical thinker with strong organizational and prioritization skills
• Strong leadership and experience in both developing a team and enhancing processes
• Ability to work under pressure and manage multiple tasks simultaneously
• Detail oriented selfmotivated and able to work independently as well as part of a team
• Excellent verbal and written communication skills

Remote Work : Employment Type :

Key Skills

Internal Audit,Supervising,Data Entry,Compliance,Customer Service,Accounting & Finance,General Ledger Accounting,IFRS,External Audit,Microsoft Excel,ERP,Payroll,Financial statement,ACCA,CPA

Experience : years

Vacancy : 1

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