Property Accountant
About The Position
Basecamp is a rapidly growing chain of boutique hotels based in Canmore, Banff, Lake Louise & Kananaskis in Alberta and Revelstoke in British Columbia. We are an energetic team driven by our core values and providing our guests a home away from home. Everwild Nordic Spa and Hotel aims to raise the bar in wellness hospitality, blending authentic tradition with fresh, evolving experiences. Everwild is redefining mountain hospitality. We are looking for a fixed term Property Account to cover a period of maternity leave. Reporting to the Accounting Supervisor, the Property Accountant is a key member of the Accounting team and responsible for the full cycle accounting of a 31-unit hotel and a 77-unit long term accommodation in Revelstoke BC. The Property Accountant is responsible for the timely and accurate reporting of the monthly financials and is the direct line of communication between Basecamp and the vacation rental owners.
Requirements
- Be familiar with the operation and programming of the QuickBooks accounting system.
- Hold a business administration degree with accounting major or accountant of finance diploma.
- 5 years or experience in related accounting field.
- Sound understanding of accounting and financial reporting principles and practices.
Responsibilities
- Maintain and reconcile the general ledger, ensuring accuracy and completeness
- Record all financial transactions including revenue and expenses
- Prepare journal entries and adjust accounts as needed
- Reconcile bank accounts and credit card statements
- Ensure payables are recorded and process payments
- Reconcile revenue monthly
- Ensure revenue is being properly allocated between units
- Reconcile inter-company transactions monthly
- Prepare any accommodation related tax remittances
- Prepare monthly financial reports for 31 units, work closely with Controllers to finalize statements
- Be in regular contact with owners and their accountants, sending the monthly reports each month by the 15th
- Respond to any questions or concerns owners may have regarding their financials, tax or general questions about their unit
- Keep a good rapport with owners, ensuring a positive owner experience
- Prepare Year End Files
- Help with any Audits
- Other duties as requested
Benefits
- Generous staff discounts at all our properties
- Family and friends discount at Basecamp properties
- Free access to the Everwild Nordic Spa
- Discounts on food & beverage at Rhythm & Howl
- Company paid staff events.
- Room for advancement in our growing company
- Be part of western Canada's fastest-growing hospitality brand
- A hands-on people focused Basecamp culture
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What This Job Offers
Job Type
Full-time
Career Level
Mid Level
Education Level
Associate degree
