Accounting Manager

What you will do

• Prepare and review daily cashier reconciliation including Credit Card reconciliation.
• Oversee Accounts Payable function and supervise team.
• Communicate billing discrepancies, payment issues, or other concerns to the Assistant Director of Finance.
• Verify invoices against purchase orders, receiving documentation, and management approvals.
• Investigate and report invoice discrepancies as required.
• Run required month-end reports and support Accounts Payable closing activities.
• Maintain and update the approved vendor listing.
• Ensure that monthly accruals for goods/services received but not invoiced are prepared and recorded accordingly
• Contribute to the monthly financial reporting by preparing accruals and journal entries in the Accounting System during month-end and year-end closing, in accordance with generally accepted accounting principles
• Provide support and documentation for internal and external audit requests, ensuring timely and accurate delivery of required financial information and compliance with audit requirements
• Review and reconcile intercompany balances between ownership company, ensuring accuracy of financial records and timely resolution of outstanding items.
• Perform other duties as assigned by the Director of Finance or Assistant Director of Finance.

What you will bring

What we offer

• Paid time off, including vacation days, management holiday days, and sick days
• Exclusive discount and travel programs with Four Seasons Hotels and Resorts worldwide
• Complimentary meal per shift in our employee dining room, OASIS
• Complimentary dry cleaning of business clothes
• Excellent Training and Development opportunities, including educational assistance, discounted eCornell courses, and access to complementary e-training
• Robust extended flex benefit plan through Manulife, including medical, HCSA, dental, vision, life insurance, virtual health care, EAP, DPSP/RRSP/TFSAs
• Monthly Employee Recognition celebrations and Bi-Annual Employee Parties
• ... and more !
• The salary range for this role is $80,000 to $90,000.

Schedule & Hours

• This position requires an applicant with an open schedule and based on-site at 60 Yorkville Avenue, Toronto. While majority of shifts take place Mondays to Fridays, occasional weekend shifts are required based on business needs.
• We look forward to receiving your application !
• Successful candidates must possess legal work authorization in Canada. Work permit sponsorship is not available. This posting is for an existing vacancy within the organization. The hiring process includes AI screening for keywords and minimum qualifications. Recruiters review all results.