Financial Controller Assistant

2 weeks ago

Toronto, Ontario, Canada Great Canadian Entertainment Full time

Job Summary:

The successful candidate will be responsible for assisting with the overall management of the accounting and finance functions for Great Canadian Casino Resort Toronto. This includes managing float reconciliation, financial close process, financial reporting, budgeting, and analysis, ensuring compliance with policy and procedures, and other daily, monthly, and quarterly ad-hoc finance requirements as necessary.

Key Responsibilities:

  • Prepare and assist with all financial journal entries and site financial reporting.
  • Design, implement, and monitor key financial and operational controls pertaining to financial planning, to ensure an effective control environment.
  • Assist with annual budget and forecast process. Manage and account for casino expenditures within the scope of established budget/forecast and company policies.
  • Assist with the distribution of various detailed and consolidated site financial statements and financial reports to senior management, external partners, and business unit managers.
  • Ensure compliance with all Partnership agreements (financial and other), including primarily the Casino Operating Services Agreement (COSA), credit agreement, and equity support agreement.
  • Create and manage reconciliations and reports in Excel, ensuring accuracy and control checks.
  • Review, prepare, and reconcile monthly balance sheet reconciliations, journal entries.
  • Manage bank reconciliations, float, and cash flow reporting.
  • Prepare monthly and quarterly account analysis.
  • Prepare and assist in review of accounting and financial reporting working papers and journal entries.
  • Perform analysis over the monthly results and identify areas of opportunities and commentary.
  • Ensure the completeness, timeliness, and accuracy of the financial statements.
  • Assist with other ad-hoc requests and projects as assigned.
  • Comply with licensing laws, health and safety, and other statutory regulations.
  • Advanced Excel skills, macros, complex formulas. Ability to manage and analyze data, automate processes in Excel.
  • Liaise and communicate effectively with management and all appropriate business units, along with corporate office and external partners.
  • Manage other initiatives as required.

Education and Qualification Requirements:

  • Post-secondary education in accounting/finance or suitable combination of education and experience an asset.
  • Professional accounting designation an asset.
  • Ability to exceed internal and external customer expectations through timely, effective, and service-oriented communication.
  • Advanced computer skills in MS Office, JDE, Cognos Controller, and Cognos BI experience preferred, experience with other accounting software an asset.
  • Minimum 5 years of experience in analysis and financial reporting.

Work Environment Considerations:

  • Hybrid role.

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