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Senior Accountant/Analyst

3 months ago

Regina, Canada Harvard Media Full time

Harvard Media is a dynamic and rapidly growing media company that has been at the forefront of innovation in the industry for over a decade. We pride ourselves on our commitment to excellence, creative thinking, and fostering a culture that values teamwork and individual growth.

We are seeking a dedicated and detail-oriented Senior Accountant/Analyst (title dependent on experience) to join our finance team at Harvard Media. This is an excellent opportunity for a talented individual to advance their career in accounting and finance within a vibrant and exciting industry.

Join us at Harvard Media and be at the forefront of financial innovation in the media industry. Apply now and let your expertise drive our success

Essential Duties & Responsibilities:

  • Assist with the monthly closing process.
  • Compile and enter monthly journal entries.
  • Perform monthly bank reconciliations.
  • Conduct monthly balance sheet reconciliation.
  • Assist with cash management and payments.
  • Review monthly general ledger and budget variance.
  • Assist with contract review and tracking.
  • Monitor credit card usage.
  • Assist with daily deposit and credit card processing troubleshooting.
  • Conduct monthly tariff reporting.
  • Assist with monthly, quarterly, and annual reporting and remittances to regulatory parties.
  • Support the year-end audit, CCD reporting, and CRTC filings.
  • Aid in capital asset management, including asset registries.
  • Assist with accounting system conversion.
  • Other duties as assigned.

Essential Knowledge and Skills:

  • Adaptable with the ability to learn new concepts and apply them.
  • Ability to effectively prioritize and execute multiple tasks.
  • Experience working in a team-oriented, collaborative environment.
  • A focus on professional development

Essential Requirements:

  • Post secondary degree or diploma with a major in accounting.
  • CPA designation / enrollment in CPA courses is an asset
  • Computer proficiency in Microsoft Office products, including Business Central and Excel
  • Experience working in a team-oriented, collaborative environment.

Benefits:

  • Dental care
  • Extended health care
  • Life insurance
  • RRSP match
  • Vision care
  • Wellness program

Standard Work Schedule:

  • Monday to Friday 8:30am – 5:00pm

Harvard Media is committed to providing challenging and rewarding career opportunities. If you feel you are the person we are looking for in this position, please apply with your resume in confidence.

Please include “Senior Accountant/Analyst” in your subject title.

  • This position reports to: VP of Finance
  • Location: Regina, SK
  • Application Deadline: July 19, 2024

Harvard Media values diversity in its work force and is committed to Employment Equity.

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