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Property Accountant – Hospitality

Civic Hotel, Autograph
Collection®, is a bold landmark that merges BC’s artistry, culture and flavours
with the spirit of entrepreneurial discovery. Bold in concept and loaded with
premium amenities and services, the Civic Hotel is the first world-class hotel
to be built in Surrey in more than two decades.

 

The
Civic Hotel proudly stands at the intersection of now and next, the icon of a
great city centre.

 

Civic is social. Conveniently located
next to the Surrey City Centre SkyTrain station, in the City Centre, the Civic Hotel is an iconic
centrepiece that forms the hub of this growing metropolis. The Civic Hotel is
here.

 

Role Summary

Reporting to Senior Property Accountant and working
collaboratively on a day to day basis with the Site General Manager(s).  This position is responsible for the
day-to-day on-site accounting for the Civic Hotel and Dominion Bar + Kitchen;
ensuring systems and controls are in place to effectively capture the
transactions and safeguard the assets. 
As well, this role provides regular, timely and accurate financial
reporting and analysis.

 

Work days will typically be Monday – Friday, but may
vary based on business needs. HOW

 

 

Key Accountabilities

The specific responsibilities
of the Property Accountant, Hospitality will vary depending on the needs of the
properties.  Specific responsibilities
may include, but are not limited to the following areas:

  1. Adheres to established policies
    and procedures for all assigned properties.
  2. Continuously evaluates
    financial and operational policies and procedures with a view to improving
    their effectiveness and efficiency.
  3. Ensures compliance with sales
    tax (GST/PST) legislation.
  4. Reviews accuracy and
    timeliness of the night audit and cashier reports.
  5. Reviews and audits cash
    receipts, issues and monitors cash floats.
  6. Participates in food and
    beverage inventory counts.
  7. Processes credit applications.
  8. Reviews ledgers & invoices
    to ensure billings are issued and collected in a timely basis.
  9. Reviews Banquet & Catering
    Revenue tracking.
  10. Reviews and verifies invoices
    for payment.
  11. Verifies and validates
    franchise fee payments.
  12. Prepares Travel Agent
    reconciliations.
  13. Reporting, Planning and
    Forecasting.
  14. Prepares and analyzes the
    daily sales and labour reports.
  15. Assists with the preparation
    of forecasts and budgets.
  16. Prepares special reports as
    requested.

 

Education & Experience

 

Required Knowledge, Skills and
Abilities

 

Civic Hotel offers a variety of benefits,
including competitive wages & benefits, employee discounts, training &
development, career advancement opportunities and more!

Apply Now