Controller

Position Summary

Reporting to the VP, Finance, NorthStar Gaming is seeking an experienced, hands-on Controller to lead day-to-day accounting operations, including financial reporting, budgeting, and internal controls. The ideal candidate has a strong IFRS background, public company experience, and a track record of driving strategic
priorities while executing operational detail.

Core Competencies
Strategic thinking and business acumen
Execution and operational focus
Leadership and team development
Communication and stakeholder management
Change management and agility
Problem solving and sound judgement
Accountability and dependability
Planning, organizing, and teamwork
Ethics and integrity

Key Outcomes of the Position

Financial Leadership & Strategy

Partner with Senior Leadership to develop and implement financial strategies aligned with company
goals, and provide financial planning and analysis support.
Evaluate investments, spending, and return on investment with other functions; identify and drive
cost-cutting initiatives.
Support investor-facing messaging and contribute to board and audit committee materials.
Lead continuous improvement across finance processes, systems, and controls.

Accounting & Reporting
Ensure accurate, timely financial reporting under IFRS, including monthly, quarterly, and annual
close, and lead preparation of consolidated financial statements.
Support Senior Leadership and Legal Counsel with financial data for public company filings (e.g.,
MD&A, earnings releases).
Manage the general ledger, account reconciliations, and journal entries; report KPIs and business
metrics as needed.
Coordinate with external auditors and manage the year-end audit process.
Maintain the chart of accounts, accounting policies, and documentation to support compliance and
consistency.

Budgeting & Forecasting
Lead the annual budgeting process and develop rolling forecasts.
Monitor performance against budget, report variances, and recommend actions to improve
profitability and efficiency.
Develop and maintain financial models, dashboards, and KPIs; analyze trends, risks, and
opportunities to proactively guide the business.

Compliance & Controls
Ensure compliance with federal, provincial, and local regulations, including applicable
securities regulations and internal control frameworks.
Maintain and optimize internal controls, policies, and procedures.
Stay current on regulatory and accounting standard changes, including AML/ATF, Responsible
Gambling (RG) legislation, GAAP, and applicable gaming board requirements.

Cash & Risk Management
Monitor and manage cash flow, liquidity, and working capital.
Work with tax advisors on corporate tax planning, compliance, and filings.
Provide reporting and forecasting inputs to support financing initiatives and banking
relationships led by Senior Leadership.
Support Senior Leadership in identifying and mitigating financial risks, including FX and credit
exposure.

Qualifications
8+ years of progressive accounting and finance experience, including 2+ years in a controllership
role.
Public company experience is an asset; iGaming or tech industry experience is an asset.
Strong analytical, decision-making, problem-solving, and leadership skills.
Clear, professional written and verbal communication; able to translate complex financial data
into non-technical language and present confidently to leadership and cross-functional teams.
Comfortable operating in a highly confidential environment with poise and discretion.
Effective in a team-oriented environment.

Education & Certifications
CPA designation required.
Bachelor's degree (B.A./B.S.) from an accredited four-year college or university.

Technical Requirements
Proficient in Microsoft applications (Excel, Access, Word, Outlook).
Experience with financial reporting/ERP tools (e.g., Microsoft Dynamics, Sage Intacct)