Fed Finance | Chief accountant

4 days ago

montréal, Canada Fed Finance Full time

Founded in 2001, Fed Finance specializes in temporary and permanent recruitment for the accounting and finance professions. Our consultants are all experts and speak your language. We are committed to supporting you throughout your job search and at every stage of your career.

Hello, I'm Hugo, Recruitment and Business Development Consultant at Fed Finance, a recruitment firm specializing in finance and accounting. I work on two types of recruitment: temporary and permanent in the Greater Montreal area.
Our team of finance experts speaks your language and works in your environment. We cover the finance, accounting and payroll professions.
I'm looking for a chief accountant in television distribution for my client in the Plateau-Mont-Royal. This is a permanent position, in hybrid mode (2-3 days of telecommuting).
Responsibilities :
- Perform analyses by production to determine license prices
- Issue external sales invoices and follow up on receivables on a regular basis.
receivable
- Ensure periodic follow-up and management of external distribution reports
- Follow-up on internal distribution agreements and plan payments related to distribution
with distribution advances where applicable
- Provide international customers with documents required under sales contracts,
including tax residency certificates
- Participate in the sector's quarterly closing process (taking accounting provisions,
issue inter-company invoices and reconcile general ledger balances)
- Participate in the year-end audit file for the distribution segment
- Preparation of periodic reports
- Prepare quarterly distribution reports due to in-house production companies by
Sphère Média Distribution in accordance with existing distribution agreements
- Calculate royalties due based on collective agreements, employment contracts and financing
agreements, and prepare semi-annual reports to investors and rights-holders of Sphère Média
Sphère Média's in-house production catalog
- Ensure payment of royalties and address related external requests,
including audit requests
- Calculate UDA royalties and supervise their payment within the required deadlines according to the licenses granted

Profile:
- University degree in accounting/business administration or equivalent level of experience
equivalent
- Experience in distribution, either with a distributor or a producer
- Exceptional rigor and organization
- Diligence and organizational skills

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