Accountant, Hospitality

POSITION SUMMARY

Reporting to the Controller of Hospitality, the Accountant (Hospitality) is responsible for the preparation of monthly financial statements, monitoring of the annual budget, assisting with forecasting, cash management, event reporting and other duties as outlined below.

ESSENTIAL DUTIES & RESPONSIBILITIES :

(Other duties may be assigned as required)

• Bank reconciliations and postings
• Monthly journal entries : Record all revenues, expenses and accruals
• Manage monthly intercompany reconciliations for our 10+ entities and work with each entity’s accountant to resolve any discrepancies
• Allocate all event costs to the appropriate departments and / or entities
• Oversee month end inventory counts and reconciliations in Yellow Dog
• Prepare monthly balance sheet account reconciliations and working papers
• Prepare and review monthly financial statements
• Prepare YTD actual vs budget reports on the department’s revenues & expenses, monitor & analyze the data and raise awareness on any material variances to operations manager
• Prepare monthly tax filings for GST, PST
• Work closely with accounts payable to assist with GL coding and payment inquiries
• Approve employee expense claims in SAP Concur, ensuring proper back-up, manager approvals, and GL coding are provided to finance. Post expense claim entries into our accounting system
• Assist in the preparation of the next fiscal year operating budget
• Assist with the annual year end audit preparation

REQUIRED EXPERIENCE AND QUALIFICATIONS :

NICE TO HAVES

Vancouver is one of the most diverse cities in the world and Canucks Sports & Entertainment strives to create a workforce that is inclusive, equitable, and represents our beautiful, unique community. We value unique perspectives, ideas, and creativity that support a diverse, inclusive, respectful, collaborative, and fun work environment. Canucks Sports & Entertainment is committed to building and supporting a diverse team.

This position will remain open until filled.

Qualifications

Skills

Behaviors

Motivations

Education

Experience

Licenses & Certifications