Intermediate Accountant

Job title: Intermediate Accountant

Company: Stone Creek Resorts

Job description: Stone Creek Resorts Inc. is a well-established Alberta company that delivers our signature hospitality and luxury lifestyle experiences at our owned and operated world-class golf resorts Silvertip Resort – Canmore, AB, and Eagle Ranch Resort – Invermere, BC. With a large-scale multiyear development plan for residential and resort accommodations, associated commercial uses, Silvertip Resort is one of Canada’s largest resort real estate developments.We are looking for a dedicated Intermediate Accountant to join our team at the Stone Creek Resorts head office in Calgary, AB. This role is crucial for maintaining our financial integrity and supporting our resorts in achieving their financial goals.Job Responsibilities:Accounts Payable Management:

• Oversee vendor management and ensure timely processing of invoices.
• Handle expenditure coding and maintain proper documentation for all transactions.
• Assist leaders in the invoice approval workflow to ensure timely approvals.

Inventory Analysis:

• Assist in the implementation of inventory management systems and processes.
• Monitor and analyze inventory levels to ensure optimal stock availability.
• Conduct regular inventory audits and reconcile discrepancies.
• Analyze product movement and margins, recommending improvements for process efficiency.
• Provide reporting on inventory sales, shrinkage and overall inventory exceptions.

Accounts Receivable Management:

• Oversee customer setup, invoicing, collections, and bank deposits.
• Follow up on customer payments and reconcile accounts with the general ledger.

Cash Management:

• Balance cash on hand and reconcile to general ledger accounts.
• Prepare weekly bank reconciliations for two resorts within Sage Intacct.

Sales Management:

• Upload sales data for both resorts on a weekly basis.
• Reconcile sales across different revenue streams and ensure accuracy with the general ledger.

Special Projects:

• As required.

Requirements:

• Good understanding of accounting principles.
• Experience with Sage Intacct is definite asset.
• Strong time management skills and ability to prioritize tasks.
• Detail oriented with a focus on accuracy.
• Proven ability to identify and implement process improvements.
• 2-3 years of relevant, hands-on accounting experience.
• Proficiency with computers, accounting software and advanced excel skills.
• Knowledge of demand forecasting and supply chain optimization a nice to have.
• Ability to travel to the resorts up to 40% during May through September

Interested in this opportunity?Please apply by submitting your C.V. and completing the Stone Creek behavioural profile.Stone Creek Resorts uses a behavioural profile resource as standard protocol in our recruitment process. All interested candidates must complete this profile before their application and C.V. will be reviewed. When making your selections, you should trust your first response. There are no right or wrong answers. You should allow approximately 20 minutes to complete.Stone Creek Resorts Inc. is committed to supporting a diverse workforce from the various communities within which we operate. All qualified professionals are encouraged to apply regardless of race, gender identity, colour, sex, marital / family status, citizenship, religion, sexual orientation, aboriginal status, or age.Candidates should embody our company values: safety, caring, integrity, excellence, team spirit, and financial responsibility.Job Posted by ApplicantPro

Expected salary: $60000 – 70000 per year

Location: Canada

Job date: Mon, 30 Sep 2024 22:48:23 GMT

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