Financial Accountant
1 week ago
Position Summary:
The Financial Accountant will be responsible for accurate and timely reporting of revenue and expense activities. This role ensures adherence to the Company's policies and procedures, motivating and leading by example while supporting Great Canadian's learning environment.
Key Responsibilities:
- Reconcile cash generated by slots and table games to daily revenue files.
- Prepare monthly working papers on accounts and ad-hoc analysis.
- Prepare audit schedules and assist with internal and external audit requests.
- Prepare balance sheet reconciliations for inventory, prepaids, accruals, deferrals, and other GL accounts.
- Maintain and prepare accounting schedules.
- Provide analysis over consolidated working paper for various financial statement areas.
- Record journal entries related to corporate banking transactions.
- Sample and review account payable payments.
Education and Qualifications:
- Post-secondary education in accounting/finance or a suitable combination of education and experience.
- Minimum 4 years of experience in accounting or finance.
- Ability to exceed internal and external customer expectations through timely communication.
- Computer literacy in MS office, advanced excel skills.
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