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Intermediate Accountant

Champlain Media/Reel One Entertainment, a Newen (TF1 Group) company, is a dynamic international television production and distribution company with offices in Montreal, Burnaby, Toronto, Los Angeles and London. Reel One leads the way in the development, financing, production and distribution of high-quality TV programming, and is one of the largest suppliers in the niche of highly commercial TV movies and series.

 

Position overview:

 

Champlain Media Inc. is looking for a candidate to fill the position of Intermediate Accountant.   Reporting to the Controller in Burnaby, British Columbia, the candidate will work closely with members of the accounting department and other departments.

 

Main Responsibilities:

  • Prepare monthly, quarterly, and annual production journals with proper backups
  • Account reconciliations including intercompany reconciliations
  • Prepare intercompany AR invoices, and posting cash receipts and bank deposits
  • Prepare analysis, update various tracking files, dashboards, and reports requested by Controller
  • Assist with bank account updates on banking platform and manage bank account closures
  • Prepare bank reconciliations
  • Assist with loan repayments
  • Assist with production audits
  • Prepare GST filings and assist with GST audits
  • Prepare AP batches
  • Assist in preparing complete production year-end files
  • Assist in preparing annual financial statements for year-end consolidation and audit
  • Arrange production file storage and shipment for audits
  • Perform electronic filings
  • Participate in the implementation of appropriate information and internal control systems

 

Who You Are: 

  • Minimum 3 years of experience
  • Accounting certificate or degree
  • Strong work ethic, very organized, and resourceful
  • Positive, self-motivated and team attitude
  • Ability to quickly adapt to changes in a dynamic and fast-growing environment
  • Ability to prioritize work and work under pressure
  • Strong analytical skills and detail oriented
  • Excellent knowledge of full accounting cycle
  • Proficient in PDF, MS office with intermediate excel skills 
  • Knowledge of Microsoft GP (an asset)
  • Comfortable working in a paperless environment

 

Benefits:

  • Medical and Dental coverage
  • Language Classes
  • Fitness and Wellness reimbursement
  • Story-by incentive
  • Annual company Retreat
  • Time-off and contribution for charity

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Additional Details

Category: Finance
Location:
Intermediate Accountant
486 Saint-Katherine Street West
Montreal, QC, CA
H3B1A6
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Posted: Dec 02, 2021
Deadline: OPEN
Type: Full-time
Experience: Intermediate
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