- Prepares computation of monthly GST/PST tax and remittance forms
- Prepares computation of withholding taxes (monthly for equipment and semi-monthly for Non-Resident entertainers)
- Prepares annual reconciliation and government filings for withholding taxes
- Assists with GST/PST audits, as required
- Reconciles AR clearing account, which includes preparing AR invoices and processing deposits
- Reconciles vendor rebates for all locations and coordinates transfers between locations
- Reconciles intercompany accounts and prepares monthly/quarterly settlements
- Reconciles small claims provision and coordinates with Legal, which include recording of accruals and releasing payments
- Maintains prepaid schedule and prepares amortization entries
- Analyzes variances and prepare AR and Prepaid quarterly comparison reports
- Prepares Holdback reconciliation and initiates transfers to/from Holdback bank account
- Prepares consolidated working paper for AR, Prepaid, Holdback, Security deposits, and FX
- Prepares Related Party compliance report and coordinates with Legal
- Communicates effectively with all appropriate operational departments
- Builds strong working relationships with guests, employees, management and auditors
- Complies with licensing laws, health and safety and other statutory regulations
- Performs other duties as assigned or directed
- 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
- We have an inclusive and collaborative working environment that encourages creativity, curiosity, and celebrates success
- We provide you with the tools and technology needed to delight your clients
- You'll get to work with and learn from diverse industry leaders, who have hailed from top organizations around the world.
- Freedom to Innovate: supports new and better ways to be successful.
- Be your Authentic Self: environment that values diversity as a source of strength.
- This isn't your typical \'corporate\' job. We work hard and we have fun
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Staff Accountant-GCGC - Coquitlam, Canada - CB Canada
Description
Position Summary: Under the general Manager, Financial Accounting, this position is responsible for indirect tax (including GST/PST and withholding tax) related tasks, reconciling intercompany and A/R balances, and other ancillary tasks. The Staff Accountant – Corporate ensures adherence to all policies and procedures while contributing to a safe and welcoming work environment for all team members.
Key Accountabilities:
Education and Qualification Requirements:
Who we are
GREAT ENTERTAINMENT. GREAT PEOPLE. GREAT INVESTMENT. GREAT CANADIAN.
Since our inception in 1982, Great Canadian has grown to be one of the largest and most dynamic gaming and entertainment companies in Canada. With 25 properties across Ontario, British Columbia, Nova Scotia, and New Brunswick, our facilities include over 16,000 slot machines, 575 table games, 71 dining amenities and over 500 hotel rooms. Working closely alongside our crown agency partners, our team of 9,500 strive to offer the very best gaming, entertainment, dining, and hospitality experiences.
Our Vision is to be the leading gaming, entertainment, and hospitality company in our chosen markets by providing superior entertainment value and exceptional experiences.
Our Mission is to provide outstanding experiences to our guests, rewarding opportunities for our team, and superior value to our shareholders.
What's in it for you?
The only thing we don't play games your career
Great Canadian Entertainment is 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.
Qualified applicants will receive consideration without regard to race, color, religion, sex, national origin, age, sexual orientation, gender identity, gender expression, or disability.
Please note that due to the volume of applications, only those under consideration will be contacted for an interview.
Thank you for your interest in Great Canadian Entertainment