Accounting technician

Offer published on Sep 11

Company

Urgo Hotels Canada

27 offers

Offer details

Start date: As soon as possible

Full-time

Hospitality, Food services, Tourism, Events, Administration

Montreal, QC

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About Urgo Hotels Canada

Bienvenue chez Urgo Hotels Canada, une référence incontournable dans le domaine de la gestion hôtelière et du développement au Canada. Forts de plus de 40 ans d'expertise, nous sommes des leaders reconnus dans la gestion, l'acquisition, le développement et la conception d'établissements hôteliers.

En 2022, notre partenariat stratégique avec Hersha Hospitality Management (HHM) a considérablement élargi notre portée, portant notre nombre de propriétés à plus de 235 hôtels en Amérique du Nord, dont 17 au Québec.

Chez Urgo Hotels Canada, notre action est guidée par des valeurs clés telles que l'entreprenariat, l'orientation vers les solutions, le leadership positif et la collaboration. Nous vous invitons à vous joindre à nous pour contribuer à la création d'expériences inoubliables pour nos clients.

Nous sommes profondément attachés à des valeurs fondamentales qui guident notre travail au quotidien.

Job description

Under the supervision of a controller as an Accounting Technician at Urgo Hotels Canada, you will play an essential role in the day-to-day management of financial operations. This position is ideal for individuals with strong accounting expertise, organizational skills, and an ability to work in a collaborative environment. You will be responsible for the entire accounting cycle, including bank reconciliations, accounts payable processing, and participation in continuous improvement projects.

 

What we offer:

·       Dynamic working environment in a growing company.

·       Registered retirement savings plan with employer contribution.

·       Attractive benefits.

·       Various wellness and recognition programs.

·       Exclusive discounts at our hotels 

Requirements

1. Day-to-day management of accounting operations

  • Generate invoicing for the regional office and process incoming payments.
  • Manage accounts payable: matching, coding, and recording invoices in the Sage 50 and Sage 300 systems.
  • Perform monthly bank reconciliations and accounting entries.
  • Validate PMS transactions daily.
  • Ensure the filing of accounting documents, guaranteeing a clear organization and quick access to information.

 

2. Management of accounts receivable and payable

  • Track accounts receivable and contact customers for payments.
  • Prepare summary reports on accounts payable and participate in their follow-up.
  • Verify and file supplier invoices and expense accounts.
  • Send payments to suppliers and answer their questions as needed.

 

3. Compliance and internal control

  • Actively participate in the implementation and monitoring of internal controls.
  • Prepare government remittances (GST, QST, SMM) and contribute to the year-end file.
  • Support the team during annual audits, by preparing the required documents.

4. Collaboration and continuous improvement

  • Collaborate with teams to improve accounting processes and participate in ongoing optimization projects.
  • Communicate clearly with colleagues and suppliers to ensure a smooth and timely workflow.

 

All related tasks

 

Competence & Quality

 

Profile sought:

  • DEC in accounting or an equivalent combination of education and relevant experience.
  • 2 to 5 years of experience in a similar position.
  • Excellent command of accounting software (Sage 50 and Sage 300) and office tools (especially Excel).
  • Knowledge of the hospitality industry and hotel systems is an asset.
  • Bilingualism
  • Ability to manage multiple files at once, with great attention to detail and excellent organizational skills.
  • Professional attitude and ability to work in a team, while ensuring clear and positive communications.

 

Are you interested?

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