Overview:
As the latest jewel in the renowned Hard Rock crown, this exceptional venue is set to redefine entertainment and hospitality in Canada's capital city.
Boasting a prime location, Hard Rock Hotel & Casino Ottawa will be a stunning fusion of contemporary style and timeless rock 'n' roll flair. The moment you step inside, you'll be transported into a world of music, memorabilia and non-stop excitement.
Are you ready to experience the ultimate rock star treatment in the heart of Ottawa? Let the countdown begin!
Responsibilities:
The Senior Accountant is responsible for performing or assisting in the planning, maintenance and execution of accounting operations. The successful candidate will have a can do attitude who is a team player where no task is too big or too small. They enjoy taking ownership over their work and take pride in meeting deadlines. Direct report: staff accountant.
Reconcile monthly and quarterly balance sheet accounts to ensure accurate reporting and ledger maintenance.
Analyze internal and external financial statements for discrepancies and explain variances.
Ensure fixed assets and depreciation is calculated accurately on a monthly basis.
Ensure capital an operating leases are tracked and recorded as required on a monthly basis.
Intercompany and due to/from related party transactions are recorded and reconciled monthly.
Payroll review, reconciliations and account maintenance.
AP and Bank reconciliations.
Accounts receivable coordination and GL maintenance.
Ensure that an orderly accounting filing system is maintained.
Assist Controller with internal and external audits.
Other duties as assigned.
Lives the Brand.
This job description reflects the position's essential functions; it does not encompass all of the tasks that may be assigned.
Qualifications:
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