About the Company
Our client is in the entertainment industry. They are currently looking for an Accounting Manager to join their team!
Why Work Here
- Excellent company culture
- Long standing employees, low turnover
- Owners treat employees very well, financially and personally
- Fantastic work life balance
- Hands on operational work
About the Opportunity
Financial Reporting
- Oversee month-end financial close process for various operating companies within the group
- Review manual journal entries (revenue, accruals, banking, loans, prepaid amortization, payroll, intercompany, etc.) from junior members of the Corporate Finance team
- Review and close AP module for all expenses
- Review and approval all monthly balance sheet reconciliations and bank reconciliation
- Generate and review monthly and annual financial statements
- Review and approve monthly HST and WSIB payments and income tax installment payments
- Providing coaching, training and accounting development to junior members of the Finance team
- Indirect management of 18+ staff at facilities reporting daily financial information into Finance team
- Identify and implement new ways to improve quality and efficiency of financial processes
- Manage day-to-day banking requirements (i.e. fraudulent transactions, stop payments, EFT processing, etc.)
- Contribute to annual financial statement audits each year
- Conduct financial and non-financial analysis to make recommendations to senior management to improve financial results and/or overall financial reporting process
- Miscellaneous projects or reports as required by Corporate Controller for CFO
- Operational Act as main point of contact with vendors for specific contracts
- Recommend and implement accounting and financial reporting process improvements
- Manage professional relationship with regulatory vendors
- Partake in management of cash-handling, storage, processes and procedures for all cash movement throughout our locations
- Assist with cash office reporting and administration at facilities, including hiring, training and S.O.P knowledge
About You
- CPA designated
- Minimum of 4 years working in an accounting position or relevant experience
- Strong understanding of accounting principles
- Advanced level knowledge of Microsoft Office Suite software
- Experience with Oracle NetSuite or Sage products would be an asset but not required
- Previous experience working for an accounting firm strongly recommended but not required
Salary Range
$95,000-$110,000/year (depending on candidate's experience)