Attractions Senior Accountant

West Edmonton Mall Property Inc. (West Edmonton Mall & Fantasyland Hotel)Edmonton, AB
Onsite

About The Position

Turn your passion for attractions into a rewarding accounting career. The Attractions Senior Accountant is responsible for supporting the financial operations behind West Edmonton Mall’s iconic attractions and guest experiences including Galaxyland, World Waterpark, Marine Life, Ed's Bowling, Ice Palace, and more. Working with WEM Attractions business units and departments, this position will oversee the full accounting cycle while contributing to the success of experiences enjoyed by guests each year.

Requirements

  • Completion of a diploma or degree in Accounting from a recognized post-secondary institution.
  • Three (3) to five (5) years’ experience in a Senior Accounting or Accounting role.
  • Proficient in Microsoft Office programs such as Word, Excel and Outlook, with the ability to efficiently learn and use new software programs.
  • Outstanding interpersonal skills, a professional demeanor and a high level of confidence in the workplace.
  • Ability to take initiative, work independently when required, multi-task, think logically and complete detailed work with a high degree of accuracy.

Nice To Haves

  • Working towards a CPA designation is an asset.
  • Previous experience leading a team and providing oversight and guidance to Junior Accountants is an asset.

Responsibilities

  • Preparation of journal entries (intercompany, revenue recognition, e.g., reclasses, deferred revenues), with review by Assistant Controller/Controller
  • Budget preparation support, including data collection, formatting, preliminary analysis, and follow ups with stakeholders
  • Primary handler for external audit requests, including revenue samples and detailed support, with escalation of complex issues
  • Invoicing preparation, AR follow ups, and coordination of tenant or vendor payments (execution role, not final approval)
  • Payment requisitions, refunds (including large refunds when authorized), rebates, and routine disbursements once approved
  • Credit applications processing and related documentation
  • Royalty reporting and journal entries including vendor reporting components
  • Commission reviews and variance analysis, with escalation of anomalies
  • Support role in month end close, reconciliations, and internal audit preparation
  • Provides task oversight and informal guidance to Junior/Sales Control Accountants (without formal people management authority)
  • Process improvement initiatives and documentation to streamline recurring accounting activities

Benefits

  • 4-day work week program
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