25 Sep
|
Canucks-Sports-
|
Vancouver
25 Sep
Canucks-Sports-
Vancouver
DescriptionPOSITION SUMMARY:Reporting to the Controller, the Accountant (Arena) is responsible in assisting with the preparation of monthly financial statements, monitoring the annual budget, assisting with forecasting, and other duties as outlined below. This position is full-time in office.ESSENTIAL DUTIES & RESPONSIBILITIES:(Other duties may be assigned as required)Bank and petty cash reconciliations and postingsMaintain prepaid schedules and book amortization entriesMaintain and reconcile purchasing credit card accountsPrepare monthly balance sheet account reconciliations and working papersManage monthly intercompany reconciliations for our 10+ entities, identifying posting discrepancies between them, and working with each entity's accountant to resolve all issuesWork closely with accounts payable to assist with GL coding and payment inquiries, as well as identifying monthly accruals to be madePrepare monthly tax filings for GST, PST, and Translink Parking TaxAssist with the annual year end audit preparationApprove employee expense claims in SAP Concur, ensuring proper back-up, manager approvals, and GL coding are provided to finance. Post expense claim entries into our accounting systemAssist in financial matters related to other companies within the Canucks Sports & Entertainment group of companies as required,
including assistance with reconciliations and special projectsTicket Revenue:Record Ticketmaster deposits into accounting system while maintaining the breakdown of each deposit by event type and ticket fee component.ReportingPrepare monthly financial statements for Controller reviewPrepare and distribute weekly cash reporting for all entitiesAnnual BudgetMaintain labour tracking reports, tracking labour expenses, number of workers, and total hours by position and by event to assist in the budgeting processREQUIRED EXPERIENCE AND QUALIFICATIONS:2+ years general accounting experienceBachelor's degree/diploma in Accounting or BusinessStrong working knowledge of Excel, MS Word, E-mail, D365 or other accounting systemsStrong work ethic, loyalty, and dedication is expectedMust be highly organized and detail-orientedSpeed and accuracy in data entryExcellent communication and interpersonal skills, with an ability to effectively communicate financial results to various members of the Leadership TeamAbility to work in a high pressure environment under strict time deadlinesA team player with a strong customer service focusMust be able to work evenings and weekends as requiredNICE TO HAVESSAP ConcurMicrosoft Dynamics 365Jet ReportingVancouver is one of the most diverse cities in the world and Canucks Sports & Entertainment strives to create a workforce that is inclusive, equitable, and represents our beautiful, unique community. We value unique perspectives, ideas, and creativity that support a diverse, inclusive, respectful, cooperative, and fun work workplace. Canucks Sports & Entertainment is committed to building and supporting a diverse team.This position will remain open until filled.
📌 Accountant, Arena (Vancouver)
🏢 Canucks-Sports-
📍 Vancouver