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- Weekly Sales Reports reconciliation to the General Ledger
- Coordinate with internal and external stakeholders such as Club Managers, auditors and banking contacts
- Provide guidance and training to junior accounting staff as needed
- Evaluate and implement internal controls to mitigate financial risks
- Support special projects and ad hoc financial analysis as assigned by management
- Collaborate with other departments to ensure accurate recording of transactions
- Monitor and reconcile intercompany transactions for multiple entities
- Maintain confidentiality of financial information and sensitive data
- Prepare and maintain accurate financial records, including general ledger entries, bank reconciliations, and journal entries
- Assist with month-end and year-end close processes
- Support internal and external audits as needed
- Identify areas for process improvements and implement solutions to streamline accounting procedures
- Filing and administrative tasks as needed
- Completion of a two or three year college diploma in Accounting
- 2+ years of experience in accounting or a related field
- Experience with HOST or similar hotel system is considered an asset
- General ledger and A/R subledger experience
- Proficient with reconciliations
- Proficiency in Microsoft Excel and accounting software (e.g., Dynamics)
- Ability to multi-task
- Strong analytical and problem-solving skills
- Excellent attention to detail and accuracy
- Ability to prioritize tasks and manage time effectively
- Strong communication and interpersonal skills
- Strong preference given to bilingual (French) applicants
General Accountant - King City, Canada - ClubLink
Description
ClubLink Corporate Office is hiring
Job Title: General Accountant
We are looking for a detail-oriented and proactive Accountant to assist with various accounting tasks. The ideal candidate will have a strong understanding of accounting principles, excellent analytical skills, and the ability to work effectively both independently and as part of a team. This role offers the opportunity to contribute to the financial success of our company while gaining valuable experience in a fast-paced environment.
Responsibilities:
Qualifications:
ClubLink is an equal opportunity employer committed to providing an inclusive workplace.