Site Auditor (Full-time) - Pickering

Job summary

The Site Auditor processes purchasing activities, facilitates invoice approvals, and conducts financial audits to ensure compliance with company policies and AGCO regulations. They are responsible for reconciling daily paperwork, preparing journal entries, and verifying revenue information for table games and slots.

Job details

Pickering Casino Resort is seeking a Full-time Site Auditor! Under the general direction of the Audit Manager, the position of Auditor is to process purchasing activities for all goods and services required by Casino Pickering, facilitating invoice approvals, assisting with employee expenses, and other general accounting, audit, and financial analysis activities in accordance with the established Casino Pickering & GCGC policies and procedures and AGCO rules and regulations. The ideal candidate is an energetic professional with proven knowledge, skills and abilities, executing the following in support of the company’s vision, mission and values: • Ensure proper controls are in place to protect company assets and in accordance with Departmental and/or Internal Control Manuals; • Verifies and completes daily drop revenue information for table games and slots; • Performs monthly audits, auxiliary compartment audits, card audits, secondary chip seals, etc.; • Performs coin cage, cash cage and chip audits and signature card audits as required; • Performs variety of audit duties including but not limited to: auditing/reconciling daily paperwork, preparing and posting journal entries; • Notifies supervisor of any discrepancies; prepares exception and machine service reports • Prepares daily and monthly reports as required; • Reviews and tests the propriety of signatures on all documents on a daily basis; • Ensures compliance with the Alcohol and Gaming Commission of Ontario (AGCO) regulations and other applicable laws, policies and regulations; • Other duties as assigned by the Audit Manager and/or Financial Controller. Successful applicants will demonstrate the following qualifications: • Post-secondary education or equivalent experience in Accounting or designation in the Accounting field • Minimum of one (1) year of Accounting experience • Advance Microsoft skills in Word and Excel • Strong written and verbal communication skills • Excellent time management, organizational skills, analytical skills and ability to meet deadlines • Ability to work independently as well as a member of a team • Strong problem-solving skills and ability to take the initiative • Excellent customer service skills in order maintain a good rapport with vendors, employees and management • Willing to work flexible schedule including weekends, holidays and overnight shifts • Ability to obtain registration as a Category 2 Gaming Assistant with the Alcohol and Gaming Commission of Ontario. Candidates must be ready and willing to work at both locations, a flexible schedule, including evenings, weekends, holidays and overnights. The hours of work and location will be based on operational needs. Ready to embark on your next adventure? Great Canadian Entertainment is committed to diversity, equity and inclusion and we welcome all qualified applicants to apply to join our team of unique contributors. We accommodate people with disabilities throughout the recruitment and selection process and applicants are encouraged to advise Human Resources in advance if an accommodation is required. We thank all applicants for their interest and will contact those qualified to continue in the recruitment process. Artificial intelligence may be used to select applicants in our processes. All hiring decisions are made by humans.

What you’ll do

The Site Auditor processes purchasing activities, facilitates invoice approvals, and conducts financial audits to ensure compliance with company policies and AGCO regulations. They are responsible for reconciling daily paperwork, preparing journal entries, and verifying revenue information for table games and slots.

Requirements

Candidates must have post-secondary education or equivalent experience in accounting, along with at least one year of relevant accounting experience. Proficiency in Microsoft Word and Excel is required, as well as the ability to obtain a Category 2 Gaming Assistant registration.

Listed skills

• Time management · Preferred
• Customer service · Preferred
• Problem solving · Preferred
• Regulatory Compliance · Preferred
• Microsoft Excel · Preferred
• Microsoft Word · Preferred
• Communication Skills · Preferred
• Financial analysis · Preferred
• Accounting · Preferred

Other relevant skills

Identified from the job description. Confirm important requirements above.

• Accounting
• Auditing
• Financial analysis
• Microsoft Word
• Microsoft Excel
• Data reconciliation
• Journal entries
• Internal controls
• Problem-solving
• Time management
• Organizational skills
• Communication skills
• Customer service
• Regulatory compliance
• Energetic
• Organizational Skills
• Ability To Meet Deadlines
• Analytical Skills
• Artificial Intelligence
• Internal Controls
• Management
• Customer Service
• Financial Analysis
• Generally Accepted Accounting Principles
• Invoicing
• Problem Solving
• Microsoft Software
• Purchasing
• Time Management
• Verbal Communication Skills

Job areas

• Finance & Accounting
• Hospitality
• Security & Safety
• Administrative
• Site Auditor
• Auditor (General)
• Accountants
• Accountants and Auditors

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