General Accountant

Westmont Hospitality Group•Vancouver, BC

4d•CA$55,000 - CA$60,000•Onsite

About The Position

The General Accountant is responsible for preparation for all aspects of the cash and revenue process, reconciliation of the general ledger accounts, assists in the day-to-day operation of the accounting department. As the General Accountant, you will assist the entire finance team with the preparation and monitoring of: daily financial reports, daily revenue audits and internal controls.

Requirements

Minimum of 2 years in accounting experience in multi entity environments
Working towards a professional designation
Excellent communication skills and proven superior customer service experience
Thorough knowledge of basic accounting procedures and principles
Organized and detail oriented with strong analytical skills
Ability to work in a fast paced environment with minimal supervision and meet deadlines
Ensure accurate reporting and demonstrate job ownership for all items completed
Advanced Microsoft Excel skills
Ability to obtain a valid IGCO registration
Ability to complete all BCLC required trainings
Serving it Right Certification

Nice To Haves

Experience with Microsoft Dynamics Navision would be an asset
Experience in the Casino or Restaurant industries would be an asset

Responsibilities

Prepare daily input of revenue records in the accounting system
Prepare for submission all Government and BCLC reports
Prepare journal entries and accruals
Review AP batches
Maintain cash positions and determine daily funding requirements across all bank accounts
Monitor and code monthly credit card summary statements
Complete bank and credit card statement reconciliation
Assist in the financial operations and the monthly accounts closing process in a precise and timely manner
Work closely with the Finance team to maintain the integrity and accuracy of the general ledger, including all necessary reconciliations, account analysis, schedules and ad hoc reports
Assist in the preparation of the internal financial analysis, management accounts and ad hoc analysis
Assist with all external audit requirements
Assist with inventory audit and reconciliation
Assist with intercompany reconciliations
Follow all aspects of month end close activities to meet deadlines
Assist with implementation and maintenance of a budgetary system, and forecasts as directed
Assist in the preparation of financial statement notes
Responsible for providing professional and exceptional customer service in accordance with established company standards
Other duties as assigned