Accounting Clerk
4 weeks ago
- City Toronto
- Country Canada
Reporting to the Accounting Manager, theAccounting Clerk will be responsible for the general accountingand financial reporting close requirements of the Toronto productions. Theywill be focused day-to-day on the development bookkeeping and reportingrequirements.
Morespecifically, the Accounting Clerk will:
- Record and process all invoicesreceived on a weekly basis ensuring fringes are properly recorded
- Execute the weekly payment runfor all in scope expenses by coordinating all GL and bank postings
- Prepare all broadcaster and funderinvoices across all Toronto development and production projects
- Maintain and complete all monthlyand annual filings for union dues
- File monthly HST returns
- Prepare monthly cost reports for developmentprojects
- Prepare monthly intercoreconciliations
- Prepare adjusting entries forquarterly financial reporting to our parent company
- Assist in the preparation ofinternal subsidiary financial statements and T2s
- Support the annual auditengagement with external accountants
Preferred candidate profile:
- Experience in accounting and finance required
- Certificate or diploma in accounting or finance desired
- Ability to work in a fast-paced,creative and growing environment
- Proven capability to multi-task and successfully self-manage multiplepriorities and projects under tight timelines
- Excellent analytical, problem-solving, and communication skills
- Prior experience in the entertainmentor television production industry is an asset
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