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Senior Accountant

3 months ago

Coquitlam, British Columbia, Canada CB Canada Full time

Position Overview: Reporting to the Manager of Financial Accounting, this role is pivotal in managing indirect tax responsibilities, including GST/PST and withholding tax. The Corporate Accountant ensures compliance with all regulatory policies while fostering a positive and inclusive workplace culture.

Primary Responsibilities:

  • Calculates monthly GST/PST tax obligations and prepares necessary remittance documentation.
  • Handles computations for withholding taxes, including monthly for equipment and semi-monthly for Non-Resident entertainers.
  • Conducts annual reconciliations and government submissions for withholding tax obligations.
  • Assists in GST/PST audits as needed.
  • Reconciles accounts receivable clearing accounts, including the preparation of invoices and processing of deposits.
  • Manages vendor rebate reconciliations across all locations and facilitates inter-location transfers.
  • Reconciles intercompany accounts and generates monthly/quarterly settlement reports.
  • Oversees small claims provisions in collaboration with the Legal department, including accrual recording and payment processing.
  • Maintains a schedule for prepaid expenses and prepares relevant amortization entries.
  • Analyzes variances and generates quarterly comparison reports for accounts receivable and prepaid expenses.
  • Prepares holdback reconciliations and manages transfers to and from the holdback bank account.
  • Develops consolidated working papers for accounts receivable, prepaid expenses, holdbacks, security deposits, and foreign exchange.
  • Prepares compliance reports for related parties and coordinates with the Legal department.
  • Communicates effectively with relevant operational departments.
  • Establishes strong working relationships with guests, team members, management, and auditors.
  • Ensures compliance with licensing laws, health and safety regulations, and other statutory requirements.
  • Performs additional duties as assigned.

Qualifications:

  • A minimum of 3 years of experience in accounting or finance.
  • Post-secondary education in accounting or finance, or a suitable combination of education and experience.
  • Comprehensive understanding of accounting principles, practices, and procedures.
  • Proven ability to meet and exceed customer expectations through effective communication.
  • Proficiency in MS Office and familiarity with JDE or other accounting software is an asset.

About CB Canada:

CB Canada is a leading organization in the gaming and entertainment sector, committed to delivering exceptional experiences to our guests and creating rewarding opportunities for our team members. We pride ourselves on our inclusive culture that values diversity and fosters innovation.

What We Offer:

  • A collaborative work environment that promotes creativity and celebrates achievements.
  • Access to tools and technology that empower you to excel in your role.
  • Opportunities to learn from industry leaders with diverse backgrounds.
  • A culture that encourages authentic self-expression and values diversity.
  • A dynamic workplace where hard work is balanced with enjoyment.

CB Canada is dedicated to creating an inclusive and accessible environment for all employees and customers. We value diversity and are committed to reflecting the communities we serve.