Comptable Junior/Junior Staff Accountant
4 weeks ago
About Four Seasons Four Seasons is powered by our people. We are a collective of individuals who crave to become better, to push ourselves to new heights and to treat each other as we wish to be treated in return. Our team members around the world create amazing experiences for our guests, residents, and partners through a commitment to luxury with genuine heart. We know that the best way to enable our people to deliver these exceptional guest experiences is through a world-class employee experience and company culture. Location Four Seasons Hôtel Montréal, located in the Golden Square Mile, Montreal. The hotel offers a luxury lifestyle experience, including dining at Marcus, spa Guerlain, and exclusive access to Holt Renfrew Ogilvy. Role Junior Chargé(e) de la Comptabilité / Junior Staff Accountant – Four Seasons Hotel Montreal. The role supports the Senior Accountant in maintaining the general ledger, reconciliation management, payroll, revenue verification and general cash collections, in accordance with local and corporate policies and procedures. What You Will Do Assist the Senior Accountant in ensuring the effectiveness of internal controls to safeguard the hotel’s assets and resources. Maintain financial records and reconcile accounts using manual or computerized bookkeeping systems. Post journal entries, reconcile accounts, prepare trial balances, maintain general ledgers, and prepare financial statements. Provide support to department heads on revenue auditing, cash receipts, payroll and other finance-related matters. Participate in payroll, internal audits, and cash handling activities; collaborate with Finance leadership as needed. Participate in month-end processes, reconcile balance sheet accounts, and ensure adherence to GAAP formats. Assist in budgeting and forecasting activities; understand USALI guidelines. Conduct monthly reconciliations of balance sheet and bank accounts; investigate and resolve outstanding items. Generate daily, monthly, and periodic accounting and financial reports on time and accurately. Assist in physical inventory counts and valuation verifications. Maintain cash security through bank reconciliations and reporting of any irregularities to Finance leadership. Support year-end adjustments and reconciliations as needed; assist audits with required working papers and backup. Ensure knowledge of finance department operations to cover for colleagues on vacations or absences. Ensure revenues are properly recorded and daily reports are produced promptly. What You Bring Three (3) to five (5) years of experience in a finance department, preferably in a hotel. Excellent French communication skills, both oral and written; advanced English for business communications. Functional knowledge of GAAP with practical experience and professional certifications as relevant. Strong analytical abilities, business acumen, integrity and transparency. Proactive, collaborative, and able to work with cross-functional teams. Excellent written and verbal communication; ability to prepare reports and facilitate meetings. Commitment to safe, prudent, and organized work practices; strong Excel skills. Familiarity with SUN and Opera systems is a plus. What We Offer Comprehensive health benefits (dental, vision, life insurance, prescriptions, etc.). Restaurant and spa discounts; employee recognition programs. Complimentary meals on shift; retirement plan with employer contributions. Paid vacation plus two floating holidays per year; training and development programs. Employee travel program with complimentary stays (based on tenure and availability). And more. Hourly rate: 34.62 $ Address: Four Seasons Hôtel Montréal, 1440 rue de la Montagne, Montréal, Québec, Canada, H3G 1Z5 Telephone: 514-843-2651 The list of responsibilities above is not exhaustive and may evolve based on hotel needs and operational demands. Four Seasons is an equal opportunity employer committed to diversity and inclusion. The masculine form is used only for ease of reading. #J-18808-Ljbffr
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