Senior Accountant

Job Description:

Position Summary:

Under the direct supervision of the Director, Finance, this position is responsible for preparing financial statements and various reporting deliverables, while contributing to a safe and welcoming work environment for all employees. Ensures adherence to all policies and procedures.

This role can be based out in any of our Casinos in Belleville, Peterborough, Thousand Islands or Kawartha.

Key Accountabilities:

• Prepare all financial reporting from the start to end, including preparing audited financial statements and notes and MD&A.
• Design, implement, and monitor key financial and operational controls pertaining to financial planning, to ensure an effective control environment.
• Ensure compliance with all Partnership agreements (financial and other), including primarily the Casino Operating Services Agreement (COSA), credit agreement, and equity support agreement.
• Ability to create and manage reports in excel including ensuring accuracy and control checks.
• Review, prepare and reconcile monthly balance sheet reconciliations, journal entries
• Prepare quarterly financial statements and cash flow statements in accordance with IFRS
• Prepare and assist in review other financial packages in accordance with other applicable statutes and regulations in all relevant jurisdictions
• Prepare monthly and quarterly account analysis
• Prepare and assist in review of accounting and financial reporting working papers and journal entries.
• 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
• Perform other duties as assigned or directed

Education And Qualifications:

• Post secondary education in accounting/finance or suitable combination of education and experience an asset
• Professional accounting designation an asset
• Minimum 5 years of experience in analysis and financial reporting
• Minimum 3 years of experience in full accounting cycle
• Minimum 3 years of experience in external audit is an asset and experience in process improvement an asset
• Ability to exceed internal and external customer expectations through timely, effective and service oriented communication
• Advanced computer skills in MS Office, JDE, Google Looker, Cognos Controller and Cognos BI experience preferred, experience with other accounting software an asset.