Choose a life of adventure, come work for the Lake Louise Ski Resort - Calgary office.
The Lake Louise Ski Resort, a world-class ski destination in the heart of the Canadian Rockies, is seeking a Senior Accountant to join its Finance team for its Calgary office. Reporting directly to the CFO, you will play a key role in maintaining accurate financial records, daily transactions, and ensuring timely and reliable reporting. This is an exciting opportunity for a detail-oriented professional who thrives in a fast-paced environment and enjoys supporting both operational and strategic initiatives.
At present some of our Winter Employee Perks include:
- LLSR lift pass (valued at approx. $1,600)
- Reciprocal discounts with other ski resorts
- Free group lessons and discounted private lessons through snow school
- Free LLSR recreational opportunities including tubing and sightseeing gondola rides
- Free employee transportation from Lake Louise, Banff and Canmore
- Food and Beverage discounts at designated cafeterias and restaurants
- Friend and Family discounted day passes
- Retail, Rental and Repair discounts
- Staff rates at Skoki Backcountry Lodge
- Complimentary tea, coffee and hot chocolate at designated cafeterias when you provide your own reusable mug
- Employee recognition programs
- Long Service Award programs
- Opportunity for educational growth and development
- Staff events, activities, and team building events throughout the season
- RRSP matching contribution depending on length of service
- Extended health care plan depending on length of service
- Year-round employees may be eligible for spousal and family passes
Key Responsibilities
- Cash & Bank Management (daily)
- Control and record cash, bank, and credit card transactions, including merchant reconciliations.
- Perform bank reconciliations and prepare cash flow reports.
- Accounts Receivable
- Manage the full cycle of accounts receivable, including ski ticket orders, invoicing, and collections.
- Organize and maintain support for customer remittances (POS, cash, cheque, wire, and credit card payments).
- Accounting & Reporting
- Prepare analyses, post journal entries, perform audits, and reconcile the general ledger.
- File GST/PST returns accurately and on time.
- Assist with month-end close and preparation of financial statements.
- Provide backup support for other accounting functions as needed.
- Develop, document, and maintain formal procedures to strengthen processes and internal controls.
- Mentor and provide guidance to junior staff.
Key Competencies
- Exceptional organizational skills with strong attention to detail and deadlines.
- Collaborative team player with a commitment to excellent customer service (internal and external).
- Strong communication, interpersonal, and time-management abilities.
- Proactive problem-solver with a focus on process improvements.
- Flexible, adaptable, and effective in a dynamic, fast-paced environment.
- High integrity and a strong work ethic.
Qualifications
- Proven experience with POS systems, bank/credit card reconciliations, and AR management.
- Bachelor’s degree in Accounting; CPA designation in progress preferred. Audit experience is an asset.
- Proficiency in Sage 300 or similar accounting software.
- Advanced Microsoft Excel skills (VLOOKUP, pivot tables, etc.).
If you are ready to bring your expertise to a fun, dynamic workplace while enjoying the perks of mountain life, we’d love to hear from you!
