Job Description

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!