You'll provide strategic financial guidance directly to the General Manager and property ownership, playing a key role in the hotel's financial health and long-term performance. Oversee all property accounting and financial reporting functions, including accounts payable, receivable, payroll, and general ledger Prepare monthly and annual financial statements and forecasts in line with corporate reporting standards Manage budgeting, forecasting, and variance analysis processes by line of business to support operational decisions Ensure full compliance with provincial and federal taxation requirements, including preparation and submission of corporate, HST/sales, and income tax returns Maintain robust internal financial controls across all hotel departments, safeguarding assets and ensuring policy compliance Provide financial insights to ownership, the General Manager, and department heads to optimize operational performance Analyze and control operating costs,



identifying opportunities to improve financial efficiency Consolidate property-level financial results with corporate accounts for accurate reporting and alignment with ownership objectives Supervise and develop accounting team members, fostering a culture of learning and excellence Liaise with external auditors, banks, and regulatory bodies as needed Analyze supplier and partner contracts for legal and compliance considerations Bachelor's degree in Accounting, Finance, or a related field Minimum 3-5 years of progressive accounting/finance experience in the hospitality industry Proficiency in financial systems and Microsoft Excel;

experience with hotel property management systems (PMS) and enterprise resource planning (ERP) systems is an asset Ability to outline financial strategy, provide strategic insights, and make data-driven recommendations Ability to work extended hours during financial reporting periods or audits #

📌 Accounting Payable Accountant (Mississauga)
🏢 RoomsRelay
📍 Mississauga