Accounting Generalist

AccorHotelWhistler, BC
CA$56,000 - CA$58,200Onsite

About The Position

The Finance Department of the Fairmont Chateau Whistler is looking for a dynamic, organized and collaborative team player. This role requires proficiency in Client Accounts Receivable billing (wedding, group) as a primary role, with general ledger accounting exposure to process receivable accounts, while ensuring adherence to standards required by corporate policies.

Requirements

  • College degree in Business/Accounting or combination of experience and education
  • Familiarity with hotel operating systems (Opera PMS, Silverware POS and/or Micros POS) and exposure to accounting systems an asset (i.e. Birchstreet procurement tool, Sun GFS back of house, and Accounts Payable software)
  • Knowledge in Microsoft Office required (Excel in particular)
  • Excellent administrative/analytical ability; interpersonal/communication skills and self-motivated to work in a safe, prudent and organized manner
  • Willing to work a flexible schedule in order to accomplish all major responsibilities, including extended hours at month end.
  • Able to meet deadlines with quality results
  • Legally eligible to work in Canada

Nice To Haves

  • Previous Hospitality Operations exposure and Accounts Receivable experience preferred

Responsibilities

  • Provide timely billing of Wedding/Group accounts following invoicing process, while maintaining records of advance deposits, apply as specified or refund as required
  • Apply payments to the accounts receivables ledger, and perform daily shift closing; ensure all postings are properly coded for the general ledger
  • Communicate and solve guest inquiries (verbal and written) promptly, and comply with all reasonable requests while adhering to hotel business standards
  • Process group turnovers, convention resumes, & billing related emails / correspondence to administer the full accounts receivable cycle
  • Administer group deposits and follow up on any missing deposits and credit applications when necessary
  • Work collaboratively with accounting personnel to assist with accounting related activities of the hotel which include accounts payable, income audit, food and beverage physical inventory cost control, banking/cash management and credit / client billing on an as needed basis
  • Assist in scanning invoices, bank direct debit and documents to the Centralized Accounting Service Delivery Team, along with other ad hoc duties

Benefits

  • Subsidized staff accommodation provided
  • Complimentary meal in our staff cafeteria per shift
  • Access to our Employee Travel Program, with discounts on room rates and food & beverage at Fairmont & Accor properties worldwide
  • Hotel leisure benefits including Golf/Ski passes
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