Assistant Financial Controller - Great Canadian Toronto

Position Summary :

The successful candidate will be assisting with the overall management of the accounting and finance functions for Great Canadian Casino Resort Toronto, including the management of 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 Accountabilities :

• Assist and prepare 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. Manages and accounts for casino expenditures within the scope of established budget / forecast and company policies;
• Assist with the distribution with 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.
• Ability to create and manage reconciliations and reports in excel including ensuring accuracy and control checks.
• Review, prepare and reconcile monthly balance sheet reconciliations, journal entries
• Manages 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 e data. Ability to automate processes in excel.
• Develops and implements policies, procedures, systems of internal controls and periodic financial reporting formats at the site level.
• Liaises and communicates effectively with management and all appropriate business units along with corporate office and external partners
• Manage other initiatives as required.

Education and Qualification Requirements :

Work Environment Considerations :