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Company | HaiLa |
Address | Greater Toronto Area, Canada |
Employment type | FULL_TIME |
Salary | |
Category | Wireless Services |
Expires | 2023-07-04 |
Posted at | 11 months ago |
Senior Manager, Consolidation & Technical AccountingPassionate about Accounting?Want to join a growing and fast pace team?Who we areBally’s Interactive is the digital arm of one of the world’s leading entertainment providers, with tens of millions of players across the globe and an unmatched ecosystem of products spanning across the sports betting, iGaming and free-to-play.Our brands and sites include market movers and shakers like Jackpotjoy, Bally Bet, Vera&John, Virgin Casino and many more. We make our mark by embracing the diversity of our global team, challenging ourselves, and striving to make a difference for our players.Well, what about the team?This key role within the Interactive division of Bally’s Corporation will be responsible for consolidation and intercompany accounting (supervising a staff of one) as well as technical accounting research and documentation of accounting treatment for complex or non-routine transactions.So, what will you be doing?
- Training of personnel to ensure competency in role
- Liaising with reporting entities to ensure a timely and accurate close
- Working with the Finance, Operations and Commercial Teams to understand all the different drivers and variances in the sub-consolidation process
- Researching unique or complex transactions contemplated and/or entered into by the Company to determine appropriate accounting treatment
- Providing full financial and analytical support to the Senior Finance Leaders and Finance Functions with respect to Consolidation.
- Establishing and maintain good working relationships with Business Partners as well as Senior Finance Leaders and Finance Functions
- Developing and owning the Company’s multi-currency consolidation process
- Leading the Company’s accounting procedures under ASC 805
- Setting of Objectives in line with overall Finance objectives and role specifics
- Leading role in system improvement initiatives
- Preparing annual and interim goodwill and long-lived asset impairment assessments
- Preparing accounting analysis and memorandums to support accounting positions taken by the Company
- Supporting the wider team’s delivery requirements including ad hoc project work required
- Evaluating accounting treatment of complex/non-routine transactions
- Preparing, review, triage of consolidation schedules as required
- Serving as a key contact for external auditors as well as executive leadership on the accounting for complex and non-routine transactions
- Opening balance sheet and valuation procedures of acquired companies, working with external valuation experts and other advisors as appropriate
- Serving as the main technical contact for the annual external audit and quarterly reviews
- Recruiting and managing direct reports to ensure that they are delivering in line with requirements
- Supporting the Senior Finance Leaders and Finance Functions on standardizing and improving the Consolidation/Reporting and Governance environment and Manage ad hoc projects as required
- Developing and implement best practice processes and systems across the group
- Managing the Consolidation & Reporting stream and ensure that the stream is providing deliverables that are succinct, accurate, and timely
- Supervising staff to ensure timely and accurate posting of all eliminations and necessary consolidation adjustments and ensure that intercompany mismatches are within agreed limits
- Experience of operating at manager level
- Flexible in an ever-changing work environment
- Experience in Technical Accounting and SEC Reporting required
- Excellent team player who is willing to work flexibility to assist fellow team members during busy periods
- Maintain high performance in teams
- Experience with ERP’s such as Power BI, SAP and Microsoft Dynamics AX, Ideally of Navision (and ability to learn new systems swiftly).
- Good written and verbal English language skills essential
- Experience in Foreign Currency accounting, business combinations (ASC 805), revenue recognition (ASC 606), lease accounting (ASC 842), and Equity method investments (ASC 323)
- Experience in a Big 4 public accounting firm and/or a public company environment
- Bachelor’s degree in accounting or related, accredited field required
- Excellent communication and interpersonal skills with the ability to work flexibly with teams from different departments and locations
- CPA (or international equivalent) required
- Possess strong consolidation and reporting skills, together with a strong accounting/control background
- Pension plan
- Company share scheme
- Wellness or Gym allowance
- Home office allowance
- Volunteering days
- Annual bonus
- Annual leave
- Health insurance
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