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Calgary, Canada Pomeroy Lodging LP Full time

**We are looking for a fulltime Bookkeeper to join our team**

At Pomeroy Lodging, achieving excellence means delivering consistent, accurate, and transparent financial reporting that strengthens decision-making and ensures compliance across all areas of our business. As a Bookkeeper supporting the Gaming Division and Hotel Vertical, you will play a critical role in maintaining the integrity of our financial systems by overseeing general accounting operations across hotel, casino, and food & beverage operations. This includes ensuring compliance with regulatory requirements, maintaining accurate records, and supporting activities such as reconciliations, journal entries, month-end close, and audit preparation, all while bringing strong analytical skills, attention to detail, and a collaborative mindset to support financial and operational excellence in a dynamic, fast-paced environment.

**Key Responsibilities**
- Maintain and reconcile general ledger accounts related to hotel, casino, and F&B operations.
- Perform bank reconciliations to ensure accuracy of cash balances and resolve discrepancies.
- Record daily revenue and transaction data, ensuring location cash balances are accurate.
- Prepare, post, and verify journal entries for revenue and other financial transactions.
- Complete month-end close tasks, including reconciliations, accruals, capital expenditure tracking, intercompany billing, and financial reporting.
- Ensure compliance with internal controls and gaming commission regulations.
- Support internal and external audits with documentation and explanations.
- Collaborate with operations and compliance teams to resolve discrepancies.
- Assist finance and operations teams within the Hotel Vertical and Gaming Division as needed.
- Maintain proper documentation and recordkeeping for financial procedures.

**Experience & Education**
- Experience in hotel, food & beverage, and/or casino accounting preferred.
- Background in journal entries, reconciliations, and month-end close.
- Experience supporting audits with accurate documentation.
- Knowledge of internal controls and regulatory compliance, particularly in gaming.

**Qualifications & Skills**
- Proficiency in Microsoft Office (Excel, Word, Outlook).
- Technical: Strong analytical skills, attention to detail, and proficiency with accounting software.
- Soft Skills: Excellent communication and collaboration abilities, with the ability to work independently and manage multiple priorities.

**Working Conditions**
This is a full-time role based out of downtown Calgary Corporate office Monday to Friday. Standard office hours apply, with flexibility required around month-end and audit periods.