Senior Accountant

1 week ago

Toronto ON MV H, Canada Spin VFX Full time $60,000 - $120,000 per year

OVERVIEW

Are you a confident, passionate, reliable and self-driven individual looking to enhance your finance career whilst working in a dynamic and creative environment? If so, let's chat

RESPONSIBILITIES

As a Senior Accountant, you will work along with the Intermediate Accountant under the

direction of the CFO. You will spend your days:

Maintenance of the books for SPIN and its affiliated companies.

This includes but not limited to:

Prepare internal and external financial reporting for review & approval by the CFO, including:

■ Monthly and annual working papers plus other supporting documents

■ Financial statements for review

■ Inputting month-end journal entries as required.

■ Comply with financial policies & procedures.

Review and manage Accounts Payable payments to vendors via cheques and wires.

AR follows up with producers, ensuring client payments are received on a timely basis.

Reconcile & prepare AP & AR monthly aging reports.

Preparation and filing of HST amounts.

Review Journalized bank statements and bank reconciliation.

Monthly reconciliations and analysis of Balance Sheet & Income Statement accounts

Interdepartmental communication with the Systems, Billing Department & Production teams.

Liaise with external auditors at year-end.

Prepare and maintain Cash Forecasts.

Review sales commission reports.

Review fixed assets and depreciation ledgers.

Issue credit memos for Billing Department

Work closely and collaboratively with Production, Payroll and System teams.

Setting Priorities and managing many projects at one time.

Prepare project-based cost analysis.

Communicate efficiently with bank contacts/vendors and clients.

Work closely with our external auditor.

Administer & Maintain NetSuite

REQUIREMENTS

You Must:

Have a minimum of 3-year college level education in basic accounting practices.

Have a minimum of two years NetSuite or QuickBooks or other comparable bookkeeping

program experience.

Knowledge of standard Accounting and Financial practices.

Excellent written and verbal communication, keen attention to detail, desire for accuracy and sense of urgency.

Must thrive in a fast-paced and challenging environment.

Masterful computing familiarity especially in Excel, Microsoft Office Programs, and Adobe Acrobat.

Ability to work independently and as a team, multi-task, demonstrate strong analytical skills, and work well under pressure in a fast-paced production environment.

Must exhibit a positive attitude, computer skills and the highest personal and professional standards of integrity and ethics.

CONFIDENTIALITY IS A TOP PRIORITY

Job Type: Permanent

Work Location: Hybrid remote in Toronto, ON

Job Type: Permanent

Work Location: Hybrid remote in Toronto, ON M5V 3H5

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