General Accountant
Job Summary
This role provides essential financial and accounting support for Oliver & Bonacini restaurants. The ideal candidate will bring a sharp eye for detail strong analytical skills and natural leadership qualities to ensure the accurate preparation and analysis of financial statements.
- Prepare accurate timely financial statements in accordance with the established schedule and IFRS (International Financial Reporting Standards)
- Analyse monthly Profit and Loss Statements and Balance Sheet for discrepancies and any other issues that should be brought to the Business Unit Accounting Managers attention.
- Responsible for all aspects of the month-end closing processes including recording accruals intercompany transfers and preparing and adjusting journal entries.
- Conduct monthly and quarterly account reconciliations to ensure accurate reporting and ledger maintenance; investigate analyze and resolve discrepancies in accounts accordingly.
- Build relationships with restaurant managers and anticipate their reporting needs.
- Build relationships with hotel staff and coordinate relevant accounting process.
- Communicate daily with operational personnel to resolve discrepancies in accounts
- Prepare and distribute bi-weekly payroll gratuity reporting.
- Prepare and post sales for multiple restaurants and/or events venue.
- Reconcile credit card and gift card payments recorded to actual payments received.
- Create customer invoices for events and verify with the sales team.
- Create and verify charges between restaurant and hotel company or other affiliated parties.
- Manage accounts receivables of each entity and reconcile weekly to the subledger/general ledger.
- Other duties as assigned.
Qualifications :
- 2-4 years of practical accounting experience.
- Professional accounting designation or enrollment in a professional program to achieve the designation.
- Previous experience in a hospitality environment is an asset.
- Working knowledge of Microsoft Office and familiarity with Microsoft Dynamics NAV other relevant platform (such as Tripleseat Silverware) is an asset.
- Self-starter flexible and able to work independently.
- Detail-oriented with proven organizational skills.
- Ability to multi-task prioritize and meet deadlines.
- Excellent interpersonal verbal and written communication skills.
- Must be legally eligible to work in Canada
- Ability to work from our offices at Yonge & Eglinton in Toronto ON 4 days/week
Additional Information :
Salary Range: $55000 - $65000
AI Disclosure
To ensure a fair and efficient recruitment process some aspects of candidate screening may be conducted using AI software. All assessments and outcomes are reviewed by our hiring team to provide thoughtful personalized consideration. We are committed to transparency and respect ensuring a welcoming experience for every candidate.
Accessibility & Accommodation
Oliver & Bonacini is committed to providing an inclusive recruitment process. If you require accommodation or support during any stage of the hiring process please let us know. We will work with you to ensure your needs are met in a respectful and timely manner.
Equity Diversity & Inclusion
We value and embrace diversity in all forms and encourage applicants from all backgrounds to apply. Our recruitment practices are designed to ensure fairness equity and opportunity for every candidate.
Remote Work :
No
Employment Type :
Full-time
About Company
About O&B Ready for the next chapter of your career? Why not make one of Canada's leading restaurant groups a part of it! We value relentless innovation and kick-ass creativity! We provide advancement through training and development and our hands on managers empower people and awaken ... View more