Assistant Controller
2 weeks ago
Reel One Entertainment/Première Bobine is a dynamic international television production and distribution company with offices in Montreal, Los Angeles and London.
As part of part of Newen (TF1 Group) and A+E Networks, Reel One leads the way in the acquisition, financing, production and distribution of high-quality TV programming, being one of the largest suppliers in the niche of highly commercial TV movies.
Position Overview
Main Responsibilities
- Lead the monthly close and monthly reporting required by shareholders
- Prepare monthly/quarterly/yearly financial statements (consolidated and stand-alone)
- Review monthly schedules (AP & AR subledgers, accruals, prepaids, income taxes, fixed assets, GST/QST )
- Prepare monthly currency re-evaluations
- Review bank transaction entries and bank reconciliations
- Review IT general controls
- Maintain key financial reporting controls and policies
- Review cash variation analysis
- Prepare balance sheet / P&L variation analysis
- Review inter-companies reconciliations and transactions
- Contribute to annual audits preparation
- Work closely with the Controller and other members of the accounting team on different projects
- Solve technical problems day to day and propose solutions to improve processes
- Ad-hoc accounting analysis and reconciliations
- Help managing the accounting system
Experience and Qualifications:
- 2 to 5 years of experience
- Bachelor’s degree in accounting, finance or related field
- Multi-tasking skills
- Advanced computer software skills, including Excel, IT systems and MS
- Team player & excellent interpersonal skills
- Excellent attention to detail
- Microsoft Dynamics Great Plains knowledge an asset
- Bilingual with strong communication skills (written and verbal) in the French and English language
**Benefits**:
- Quarterly team-building activities
- Employer Pension contribution
- Medical and Dental coverage
- Language Classes
- Fitness and Wellness reimbursement
- Story-by incentive
- Time-off and contribution for charity
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