River Cree Resort

  • Senior Accountant

    Job Location CA-AB-Enoch
    Posted Date 2 weeks ago(10/7/2018 2:01 AM)
    Type
    Full Time
  • Overview

    The Senior Accountant will work closely with the Controller, other Accounting Team members and all other Casino and Resort personnel. The interaction between all departments must demonstrate a positive and professional attitude.

    Responsibilities

    • Verify the gaming operations on a daily basis with respect to AGLC & resort requirements.
    • Liaise with AGLC to provide reports and jackpot slips in a timely manner.
    • Verify all transactions from the cage processed through the Casino Insight program.
    • Review the reconciliation of tournament paperwork to ensure liabilities are recorded; operator’s share and charity distributions are accurate.
    • Completion of gaming operations daily activity reports.
    • Verify and post all gaming transactions to the General Ledger.
    • Responsible for reconciling of operational accounts including inventory.
    • Food and Beverage cost analysis.
    • Play an active role in month end inventory counts.
    • Monthly reconciliation of Cost of Goods Sold.
    • Daily revenue recording of Ticket Revenue.
    • Preparation of Legal Entity GST Return.
    • Preparation and filing of Non-Resident Withholding/license fees to the relevant regulatory bodies.
    • Capital assets tracking.
    • General ledger analysis and working papers support.
    • Ensure compliance with all charity and gaming regulatory reporting.
    • Maintain records in compliance with current legal requirements.
    • Providing auditors with back up on a timely basis.

     

    • Attend any training that is required and approved by Management.
    • Adhere to Resort Health and Safety Policies at all times.
    • Any other duties as required by Management.

    Qualifications

    • Prior accounts payable and general ledger analysis experience is required.
    • Minimum of 3-5 years related work experience.
    • Degree or diploma required and should be working towards an accounting designation.
    • Experience within the hospitality or gaming industry an asset.
    • Excellent written and verbal skills.
    • Exemplary organization skills.
    • Ability to multi task in a fast paced deadline driven environment, works well under pressure.
    • Self-starter and comfortable working both in a team environment and independently.
    • Adaptable to change.
    • Strong interpersonal skills.
    • Detail oriented and a keen learner, with drive and ambition.
    • Proficient use of MS office applications, strong excel skills required.
    • Strong customer service skills.
    • Knowledge of Sun System/Microsoft Dynamics GP an asset.

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