Staff Accountant

4 weeks ago

Coquitlam, British Columbia, Canada CB Canada Full time
Job Summary

We are seeking a highly skilled and detail-oriented Staff Accountant - Corporate to join our team at Great Canadian Entertainment. As a key member of our finance department, you will be responsible for ensuring the accuracy and timeliness of financial reporting, as well as providing support for various accounting and financial tasks.

Key Responsibilities
  • Prepare and review financial statements, including balance sheets, income statements, and cash flow statements
  • Reconcile intercompany accounts and prepare monthly/quarterly settlements
  • Assist with GST/PST audits and prepare annual reconciliation and government filings for withholding taxes
  • Reconcile AR clearing account, including preparing AR invoices and processing deposits
  • Reconcile vendor rebates for all locations and coordinate transfers between locations
  • Maintain prepaid schedule and prepare amortization entries
  • Analyze variances and prepare AR and Prepaid quarterly comparison reports
  • Prepare Holdback reconciliation and initiate transfers to/from Holdback bank account
  • Prepare consolidated working paper for AR, Prepaid, Holdback, Security deposits, and FX
  • Prepare Related Party compliance report and coordinate with Legal
  • Communicate effectively with all appropriate operational departments
  • Build strong working relationships with guests, employees, management, and auditors
  • Comply with licensing laws, health and safety, and other statutory regulations
Requirements
  • Minimum 3 years of experience in accounting or finance
  • 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
About Us

Great Canadian Entertainment is a leading gaming and entertainment company in Canada, with 25 properties across Ontario, British Columbia, Nova Scotia, and New Brunswick. We offer a dynamic and inclusive work environment that encourages creativity, curiosity, and celebrates success.

We are committed to promoting an inclusive, accessible environment, where all employees and customers feel valued, respected, and supported. We are dedicated to employing a workforce that reflects the diversity of our communities in which we live and serve.

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