Junior Accountant: Growth & Training Opportunities

Gateway-Casinos-

New Westminster

On-site

CAD 47,000 - 52,000

Full time

14 days+

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Benefits offered by this job

Family discounts on travel, tech, food

Training opportunities

Supportive work environment

Job summary

Gateway Casinos & Entertainment Limited is hiring a junior Accounting Assistant to support the Accounting Team. This role focuses on processing, reconciling, reporting, and timely payments to ensure accurate casino revenues.

Responsibilities include bank reconciliations, journal entries, AP support, and ad-hoc accounting tasks. 1 year experience and CPA program enrollment preferred; Great Plains and Micros skills are assets.

Qualifications

1 year of experience in a similar role within an accounting department and/or equivalent combination of related education and experience.
Post-secondary diploma/degree in Accounting, Finance or Business preferred.
Good knowledge of accounting software, experience with Great Plains is an asset.
Current enrolment in CPA program is preferred.
Working knowledge of Micros is an asset.
General knowledge of accounting and finance theories, practices, legislation and related resources.
Detail oriented, resourceful, and efficient.
Strong computer skills including spreadsheets, data based software, email and web browsers.
Strong verbal and written communication.
Solid customer service skills including the ability to communicate effectively with a diverse customer group.
Ability to aid in defining and solving problems; able to collect data, establish facts and draw conclusions.
Ability to plan, organize, and effectively manage multiple priorities and demands.
Ability to perform efficiently in a fast-paced and team-oriented environment.
Strong ability to exercise tact and discretion in dealing with sensitive and confidential information.

Responsibilities

Prepares bank reconciliations, bank journal entries, credit cards transactions, bank deposits and related documents as necessary.
Processes and reconciles internal and external accounts and prepares related documents.
Prepares cost reports or statements for current projects.
Prepares accounting related documentation for any of the divisions or departments within a specified time frame.
Corroborates and validates invoices and statements with proper documentation.
Prepares report reconciliations and validates the daily information to ensure accuracy.
Prepares HST, NRT tax returns requirements for payment in appropriate time frames and follows standard procedures.
Processes month end journal entries.
Prepares schedules and requested balance reports including daily Food & Beverage cash analysis.
Assists with ad-hoc accounting related functions and requirements.
Ensures accounting files are organized and updated.
Provides support for accounts payable processing by coding and entering invoices.
Responds to standard inquiries and refers more complex inquiries to appropriate parties.
Coordinates and distributes scheduled and requested statistic reports.
Performs other duties as assigned.