Status: Full-time. Health and Dental Advantages; Pension Plan.

JOB DUTIES INCLUDE:
Investigate credit card inquiries/chargebacks
Create weekly and monthly revenue reports for department leaders
Review vendor contracts
Calculate employee gratuities
Track employee rent
Audit group sales event folders and cash bar entries.
Food & Beverage credits for internal events and invoicing to member accounts
Manage accounts receivable and prepare and mail invoices for direct billing
Maintain direct billing accounts and follow up for collection
Take payments to settle accounts receivable accounts
General Ledger Account reconciliation in RDP and the Five Star guest ledger
Maintain petty cash and filing
Gift certificate reconciliation
Assist senior accounting manager in the preparation of monthly and yearly closings
Assist in month end physical count of inventory and supply orders
Ad Hoc Account Analysis and review for accuracy and efficiencies
Ad Hoc Reporting
Perform other duties and functions as assigned based on business levels throughout the resort and organizational changes as directed by the Owner, the VP of Operations & General Manager and the Senior Accounting Manager.





QUALIFICATIONS:
BSc/BA in accounting, finance or relevant field.
Proven work experience as a junior accountant
Good understanding of accounting and financial reporting principles and practices
Excellent knowledge of MS Office
Robust Excel skills
Ability to quickly learn and understand multiple software systems
Excellent attention to detail
Ability to work a high volume of data from multiple sources

WORKING CONDITIONS:
Work is performed mainly indoors
Must be able to bend, reach, lift at least 20lbs

At Living Water Resorts, we consider equity, diversity and inclusivity our foundation to success along with our Core Values of Caring, Character, Chemistry and Competency. We believe in equal chance and it is our priority to ensure a barrier free recruitment and selection process and if you require accommodation in relation to any materials or processes used during the recruitment and selection process, please notify Human Resources. We will make every effort to accommodate persons with disabilities in a timely, effective and suitable manner.

📌 Staff Accountant Revenue & Cost Analysis Collingwood
🏢 Living Water Resorts
📍 Collingwood