- Penuh Waktu
- Permanen
- Finance
- ACCOR
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Toronto, Canada
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REF4505F
Manager, Corporate Accounting
Region
Americas
Join us at Accor, where life pulses with passion!
As a pioneer in the art of responsible hospitality, the Accor Group gathers more than 45 brands, 5,600 hotels, 10,000 restaurants, and lifestyle destinations in 110 countries. While each brand has its own personality, where you will be able to truly find yourself, they all share a common ambition: to keep innovating and challenging the status-quo.
By joining us, you will become a Heartist®, because hospitality is, first and foremost, a work of heart.
You will join a caring environment and a team where you can be all you are. You will be in a supportive place to grow, to fulfil yourself, to discover other professions and to pursue career opportunities, in your hotel or in other hospitality environments, in your country or anywhere in the world!
You will enjoy exclusive benefits, specific to the sector and beyond, as well as strong recognition for your daily commitment.
Everything you will do with us, regardless of your profession, will offer a deep sense of meaning, to create lasting, memorable and impactful experiences for your customers, for your colleagues and for the planet.
Hospitality is a work of heart,
Join us and become a Heartist®.
- Review journal entries prepared by the accountants
- Review all bank and balance sheet reconciliations prepared by the accountants
- Oversee the CAPEX approval process and provide ad-hoc analysis as needed
- Oversee the Fairmont stores accounting process
- Oversee the Ovations and Gift Card accounting process, including the accounting for issuance/redemptions and breakage, and any other ad-hoc analysis as requested
- Approve and release bank wires and payments
- Approve new vendors and vendor updates
- Manage the monthly reporting process to head office, reconciling between local accounting tool and management reporting tool
- Act as intermediary between head office and local accounting team in relation to global directives and guidelines for financial reporting, including Transfer Pricing
- Prepare complex accounting entries and push down entries from Paris head office
- Balance / reconcile inter-company accounts
- Perform analytic procedures and respond to questions from head office relating to monthly reporting data
- Prepare statutory financial statements and respond to audit requests
- Prepare financial statements and analysis for board meetings
- Support the payroll process by preparing journal entries and accruals
- Ensure month-end deadlines are met and all inquiries are investigated promptly and resolved professionally
- Ensure government issued surveys are completed on time
- Perform special projects as assigned
- Bachelor’s degree in Accounting, Finance or Business; CPA designation is an asset
- Possess knowledge of accounting and IFRS concepts
- Proficient in preparing journal entries and account reconciliations
- Advance Proficiency in MS Excel
- Knowledge in Oracle E-business Suite (EBS) and Hyperion is an asset
- Working knowledge of payroll remittances and payroll journal entries (U.S. and Canadian) is an asset
- Analytical thinker with strong organizational and prioritization skills
- Strong leadership and experience in both developing a team and enhancing processes
- Ability to work under pressure and manage multiple tasks simultaneously
- Detail oriented, self-motivated, and able to work independently as well as part of a team
- Excellent verbal and written communication skills
- Excellent time management skills
La diversité et l’inclusion pour Accor, c’est accueillir chacun et chacune dans le respect de ses différences en donnant la priorité aux seules qualités et compétences. Notre ambition est de développer l’emploi, mieux accueillir, offrir d’excellentes conditions de travail et favoriser l’évolution de l’ensemble des collaborateurs et notamment des personnes en situation de handicap. N’hésitez pas à nous faire part de vos éventuels besoins spécifiques afin que nous puissions les prendre en considération lors de votre processus de recrutement.
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