Senior Financial Accountant
Core
Lead financial reporting, month-end closing, and core accounting processes for hospitality venues and head office while driving budgeting, forecasting, and financial analysis.
Role type
Senior Financial Accountant (IC)
Builds
Monthly P&L, quarterly balance sheet packs, and financial reports for PLG venues and head office
Domain
Hospitality / Gaming / Racing
Required skills
General accounting principles, month-end closing, balance sheet reconciliations, general ledger management, budgeting, financial forecasting, variance analysis, financial policy development, regulatory compliance
Preferred skills
Power BI, reporting automation, Microsoft Dynamics, hospitality/gaming industry experience
Technologies
Microsoft Dynamics, Power BI, Excel
Responsibilities
Manage month-end reconciliation and ensure accurate GL balances; Lead month-end closing to complete P&L within 5 days; Coordinate quarterly balance sheet rec packs within 10 days; Review and improve financial policies and system integrations; Liaise with audit for year-end finalization; Contribute to financial guidelines and protocols.
Seniority
Senior, hands-on IC