A 2023-2025 BC Top 100 Employer, Century Group is a family-owned, real estate development and property management company with a mission to curate places people love. Century Group's people are committed to building sustainable, thriving communities with diverse neighbourhoods. For 65 years, Century Group has built a portfolio of operating real estate assets and land, residential rental properties, seniors residences, hotels and restaurants, as well as commercial retail spaces with an emphasis on a mixed-use approach.

What Can We Offer You?

Century Group offers our team members a variety of benefits, including competitive salaries, health benefits which includes a healthcare spending account, maternity leave top-up program, matching pension plan (DCPP), and the ability to advance your career through training and development opportunities! As a part of Century Group, career growth opportunities are available across a diverse group of companies. Apply now to discover your next career move!

Role Summary

Reporting to the Manager, Hospitality Accounting and working collaboratively on a day

to day basis with the Hospitality Property Accountant, this role will manage cash and

accounts receivable, as well as provide general accounting support for our Hospitality

properties. The Accounting Assistant is expected to adhere to the established

processes and corporate requirements.

 

Key Accountabilities

1. Reconciles cash receipts to daily revenue reports

2. Prepares bank deposits and brings deposits to the bank

3. Manages cash balances, including; maintains and reconciles float balances, provides cash

change to departments, performs periodic counts of cashier floats, and prepares due backs

4. Prepares daily sales report, while investigating abnormalities

5. Prepares daily file for upload to Century Group’s enterprise resource planning (ERP) system

6. Scans and files vendor invoices

7. Reviews the accuracy and timeliness of the night audit reports

8. Processes credit applications and recommends applications for approval

9. Reviews guest ledger transfers to ensure billings are issued and collected in a timely manner

10. Prepares and issues customer invoices

11. Monitors receivable balances and follows up on collections

12. Ensures all ledgers (AR, guest, deposit) reconcile with the general ledger and investigate variances

13. Participates in food and beverage inventory counts

14. Continuously evaluates financial and operational policies and procedures with a view to improving their effectiveness and efficiency

15. Assists with various projects as directed by the Manager, Hospitality Accounting

 

Education and Experience

Our ideal candidate has a degree/diploma in accounting/bookkeeping, and has two to three

years Hospitality experience.

 

Skills and Abilities

● Intermediate working knowledge of Google Workspace and an aptitude for information systems and softwares

● Meticulous and pays great attention to detail

● Communicates and problem-solves effectively, finding solutions that are beneficial to guests, associates and the organization

● Displays a positive attitude, maintains enthusiasm and celebrates success

● Strong written and verbal communication skills

● Ability to maintain strong working relationships with co-workers including members

outside of the finance team

CG1

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