Senior Accountant

About the Company
Our client is an award-winning, vertically integrated production company with a global distribution network. They are looking for a Senior Accountant to join their team! Why Work Here

• There will be lots of progression and development opportunity available
• Opportunity to get into FP&A as and other ad hoc tasks as the role transitions in the future
• Strong work life balance and flexible culture

• Prepare monthly consolidated financial statements, bank reconciliations, intercompany reconciliations, GST/PST filings and month end journal entries.
• Oversee the AP and AR processes for the operating companies.
• Prepare weekly cash flow analysis. 
• Prepare monthly, quarterly, and yearend reporting packages.
• Respond to financial inquiries by gathering and interpreting data.
• Be a point person in completing external audit requests and year-end tax filing requirements.

• CPA designation or in-progress
• Minimum 3 years’ experience in full cycle accounting and/or public practice
• Experience with accounting ERP systems
• Strong Microsoft Excel skills
• Experience in digital entertainment an asset
• A combination of full cycle and public practice an asset
• Experience in completing consolidations and reporting packages an asset
• Experience in implanting ERP and automated accounting systems an asset