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Staff Accountant

3 months ago

Richmond, British Columbia, Canada Great Canadian Entertainment Full time

Position Summary

Under the general direction of Senior Manager, Finance, this position is responsible for indirect tax (including GST/PST and withholding tax) related tasks, reconciling intercompany and A/R balances, and other ancillary tasks. The Staff Accountant – Corporate ensures adherence to the Company's policies and procedures, motivates and leads by example and supports Great Canadian's learning environment while establishing a safe and welcoming work environment for all team members.

Key Accountabilities

Prepares computation of monthly GST/PST tax and remittance forms Prepares computation of withholding taxes (monthly for equipment and semi-monthly for Non-Resident entertainers) Prepares annual reconciliation and government filings for withholding taxes Assists with GST/PST audits, as required Reconciles AR clearing account, which includes preparing AR invoices and processing deposits Reconciles vendor rebates for all locations and coordinates transfers between locations Reconciles intercompany accounts and prepares monthly reconciliation and quarterly settlements Reconciles small claims provision and coordinates with Legal, which include recording of accruals and releasing payments Maintains prepaid schedule and prepares monthly amortization entries Analyzes variances and prepare AR and Prepaid quarterly comparison reports Prepares consolidated working paper for AR, Prepaid/Deposit, Intercompany, and FX Prepares Related Party compliance report and coordinates with Legal Communicates effectively with all appropriate operational departments Builds strong working relationships with guests, employees, management and auditors Ensures compliance with licensing laws, health and safety and other statutory regulations Performs other duties as assigned or directed

Education and Qualifications

Minimum 1- 2 years of accounting experience Post-secondary education in accounting/finance or suitable combination of education and experience In-depth understanding of accounting principles, practices, and procedures Ability to exceed internal and external customer expectations through timely, effective, and service oriented communication Computer literacy in MS Office and JDE or other related accounting software an asset