25 meilleures offres (business controller, mississauga, on) (à pourvoir)

Hotel Controller
Opal Hospitality Inc. —Mississauga, ON
- 100 000 $ par an
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- Anglais
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CONTROLLER, CPA - LOGISTICS & TRANSPORTATION
PeopleFind,Inc. —Vaughan, ON
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CONTROLLER, CPA - LOGISTICS & TRANSPORTATION
PeopleFind,Inc. —Toronto, ON
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CONTROLLER – MULTI-UNIT RETAILER
PeopleFind,Inc. —Vaughan, ON
- De 90 000 $ à 110 000 $ par an
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Manager, Canada Controllership (Accounting, Tax & Controls)
Sodexo Canada Ltd —Mississauga, ON
- De 95 000 $ à 115 000 $ par an
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- Travail hybride
- Anglais
- Recherche
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il y a 4 jours
Manager, Canada Controllership (Accounting, Tax & Controls)
Sodexo Canada Ltd —Brampton, ON
- De 95 000 $ à 115 000 $ par an
- Temps plein
- Travail hybride
- Anglais
- Recherche
- Contrats
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il y a 4 jours
Copy of Manager, Canada Controllership (Accounting, Tax & Controls)
Sodexo Canada Ltd —Hamilton, ON
- De 95 000 $ à 115 000 $ par an
- Temps plein
- Travail hybride
- Anglais
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- Contrats
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il y a 4 jours
CONTROLLER – MULTI-UNIT RETAILER
PeopleFind,Inc. —Toronto, ON
- De 90 000 $ à 110 000 $ par an
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- Travail hybride
- Expérience en gestion
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Manager, Canada Controllership (Accounting, Tax & Controls)
Sodexo Canada Ltd —Etobicoke, ON
- De 95 000 $ à 115 000 $ par an
- Temps plein
- Travail hybride
- Anglais
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- Contrats
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il y a 4 jours
Assistant Controller
Accountivity —Mississauga, ON
- De 90 000 $ à 105 000 $ par an
- Finance
- Capacités de présentation
- Baccalauréat
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il y a 1 jour
CONTROLLER, CPA - LOGISTICS & TRANSPORTATION
PeopleFind,Inc. —Markham, ON
- De 120 000 $ à 160 000 $ par an
- Temps plein
- Travail hybride
- Microsoft Powerpoint
- Microsoft Word
- Microsoft Outlook
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SENIOR CONTROLLER – MULTI-ENTITY FIRM
PeopleFind,Inc. —Markham, ON
- De 160 000 $ à 200 000 $ par an
- Temps plein
- Travail hybride
- Microsoft Powerpoint
- Microsoft Word
- Microsoft Outlook
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CONTROLLER, CPA - LOGISTICS & TRANSPORTATION
PeopleFind,Inc. —North York, ON
- De 120 000 $ à 160 000 $ par an
- Temps plein
- Travail hybride
- Microsoft Powerpoint
- Microsoft Word
- Microsoft Outlook
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Accounting Manager
Daybar Industries Ltd —Brampton, ON
- De 65 939,79 $ à 128 499,59 $ par an
- Temps plein
- Baccalauréat
- Gestion d'équipe
- Affaires
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12 h
General Ledger Accounting Manager
FirstService Residential —Mississauga, ON
- De 85 000 $ à 100 000 $ par an
- Temps plein
- Finance
- Maîtrise
- Bases de données
- Assurance Dentaire
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Accounting Manager
Elby Professional Recruitment Inc —Maple, ON
- De 100 000 $ à 110 000 $ par an
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- Microsoft Office
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- Assurance Dentaire
- Assurance Vie
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il y a 3 jours
Manager of Financial Reporting
Vaco LLC —Thornhill, ON
- De 95 000 $ à 120 000 $ par an
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- Microsoft Powerpoint
- Microsoft Word
- Microsoft Outlook
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il y a 4 jours
CONTROLLER – MULTI-UNIT RETAILER
PeopleFind,Inc. —Markham, ON
- De 90 000 $ à 110 000 $ par an
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SENIOR ACCOUNTANT – MULTI-UNIT RETAILER
PeopleFind,Inc. —Toronto, ON
- De 90 000 $ à 110 000 $ par an
- Temps plein
- Travail hybride
- Expérience en gestion
- Finance
- Esprit d'analyse
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il y a 6 jours
Project Cost Controller
Westinghouse Electric Company —Burlington, ON
- De 106 000 $ à 132 500 $ par an
- Travail hybride
- Ingénierie
- Finance
- Baccalauréat
- Assurance Dentaire
- Bourses d'Études
Document Controller
NWI Precision —Toronto, ON
- De 55 000 $ à 65 000 $ par an
- Temps plein
- Microsoft Word
- Microsoft Excel
- Microsoft Outlook
Postuler rapidement
il y a 1 jour
Corporate Controller
Torex Gold Resources Inc. —Toronto, ON
- De 165 000 $ à 205 000 $ par an
- Temps plein
- Compétences rédactionnelles
- Recherche
- Finance
- Assurance Invalidité
- Assurance Dentaire
il y a 2 jours
Business Development Manager/Controller (Permanent, Full Time)
ht pneumatic rebuilders —Etobicoke, ON
- Temps plein
- Maîtrise
- Développement commercial
- Amélioration continue

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Hotel Controller

Opal Hospitality Inc.
Mississauga, ON

Postuler rapidement

Détails du poste

Temps plein

Compétences

Comptes débiteurs
Microsoft Excel
Comptes fournisseurs
Logiciel de comptabilité
Classement
Tenue du grand livre
Anglais
Préparation de rapports de gestion financière
Prévision des flux de trésorerie
Comptable professionnel agréé (CPA)
Expérience en supervision
Baccalauréat
Gestion d'équipe
Prévision
Sens de l'organisation
Paie
Normes comptables pour les entreprises à capital fermé (NCECF)
Expérience en finance et comptabilité
Affaires
Comptabilité
Coordination d'équipe
Hôtellerie
Rapprochement de comptes

Description complète du poste

About Us

Opal Hospitality Inc. is a growing multi-property hotel management company operating branded hotels across Canada and the United States.

The Role

Opal Hospitality is seeking a Controller to lead the accounting function across our portfolio. Reporting to the Director, this role is responsible for directing the bookkeeping team, coordinating with property leadership to ensure complete and timely financial information, and delivering accurate, USALI-compliant financial reporting across all Canadian and US entities.

Day-to-day transactional accounting is performed by the outsourced bookkeeping team. The Controller directs that team, ensures the quality and accuracy of their output, and takes direct ownership of higher-level accounting work including opening entries for new properties, hotel takeovers, cash flow forecasting, and the delivery of a complete monthly financial package on schedule.

This is a hands-on leadership role suited to an experienced hospitality accountant who can operate independently, set standards for the team, and provide reliable financial reporting without requiring direction on accounting treatment.

The Controller will work closely with the outsourced bookkeeping team, internal administrative support, and hotel teams.

Responsibilities Financial Reporting and Forecasting

Deliver a complete monthly financial package for each property and for the portfolio on time each period
Prepare cash flow forecasts
Monitor financial performance against budget and flag variances to the Director with supporting analysis
Ensure all reporting is accurate, fully supported, and compliant with USALI standards

Team Direction

Direct the outsourced bookkeeping team, including assignment of work, prioritization of deliverables, and adherence to deadlines
Ensure the team prepares accurate journal entries, reconciliations, support files, and all required documentation by property and by period
Review all work prepared by the bookkeeping team and verify accuracy prior to finalization of financial statements
Provide clear written direction on coding, account treatment, and documentation standards
Establish and maintain consistent accounting procedures across all properties
Identify recurring issues and escalate to the Director with supporting detail and recommended solutions

Property Coordination

Manage the monthly collection of financial information and supporting documentation from the hotel
Maintain and communicate a clear reporting calendar to all properties
Follow up on outstanding, incomplete, or inconsistent submissions and resolve directly with property teams

New Property Accounting and Non-Routine Transactions

Prepare opening entries and establish the general ledger for new properties and hotel takeovers
Determine the correct accounting treatment for non-routine transactions such as acquisitions, dispositions, and transitions
Direct the bookkeeping team on the documentation and support required for each transition
Ensure chart of accounts, system mappings, and reporting structures are in place before a new property enters the regular close cycle

Oversight of Day-to-Day Accounting

Oversee the bookkeeping team's handling of journal entries, coding, and general ledger maintenance
Review correcting and catch-up entries prepared by the team
Ensure month-end support files are organized and complete by property
Oversee the recording of activity in Nimble

Oversight of Accounts Payable and Payments

Review and approve vendor invoices and expense coding
Oversee the preparation of cheque runs and EFT payments
Oversee vendor setup and maintenance
Ensure vendor statement reconciliations are completed and discrepancies resolved
Verify credit card and expense reconciliations

Month-End Close

Lead the month-end close across all Canadian and US entities
Maintain accrual discipline and ensure the close calendar remains on track
Direct the bookkeeping team in the preparation of monthly balance sheet reconciliations for all accounts
Oversee the maintenance of prepaid, deferred revenue, and deferred liability schedules and their amortization
Oversee the maintenance of fixed asset and depreciation schedules
Monitor accounts receivable aging by property and follow up on aged balances
Review intercompany entries across Canadian and US entities
Ensure suspense and clearing account balances are resolved
Ensure all accruals are posted and reversed by the bookeeping team for all properties.

USALI and Coding Accuracy

Ensure all activity is coded in accordance with USALI
Maintain the chart of accounts to USALI standards across all properties
Confirm PMS-to-GL and payroll-to-GL mapping remains accurate as new revenue and expense types are introduced

Tax and Compliance

File HST/GST returns through CRA for individual properties as required
Support US state and local sales and lodging tax filings
Ensure payroll is recorded accurately under Canadian and US requirements, including employer portions of CPP, EI, EHT, and US federal and state payroll taxes
Ensure workers' compensation items (WSIB, WCB, and US state equivalents) are accrued and expensed correctly by property and department
Ensure payroll clearing and liability accounts are being reconciled on a monthly basis

Year-End

Lead the year-end audit process, including directing the bookkeeping team in the compilation of audit items, working papers, and supporting schedules
Review all the compiled data before sending it to the external auditor
Respond to auditor inquiries and provide explanations of account activity

Qualifications Required

Bachelor's degree in Business Administration, Commerce, or a related accounting discipline from a Canadian institution
CPA Designation (Ontario)
5+ years of hotel accounting experience in Canada
Experience with hospitality accounting systems such as Nimble, M3, Inn-Flow, or similar
Franchise brand experience (Marriott, Hilton, IHG)
Experience directing, supervising, or reviewing the work of bookkeeping or accounting staff
Demonstrated ability to independently determine correct accounting treatment in a hospitality environment
Experience preparing cash flow forecasts and full-cycle financial reporting
Strong working knowledge of USALI
Tax Filings
Multi-entity accounting experience
Solid understanding of accounting principles, GAAP, and ASPE
Advanced proficiency in Excel
Strong technology aptitude with a track record of learning new accounting systems quickly
Exceptional organizational skills with the discipline to track and close out open items

Preferred

Restaurant and food and beverage accounting experience
US accounting experience

Pay: $100,000.00 per year

Application question(s):

Which hotel brands have you done accounting for (Marriott, Choice, IHG, Hyatt. Hilton, etc.)?

Education:

Bachelor's Degree (required)

Experience:

Hotel Accounting: 5 years (required)

Language:

English (Fluent) (required)

Licence/Certification:

Chartered Professional Accountant (Ontario) (required)

Work Location: In person

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