Accouting Technician

Accouting Technician

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Type: Contract
Activities:
Accouting,
ADMINISTRATIVE OPERATIONS CLERK
Place:
Montreal
Description

This position is responsible, under moderate supervision, for performing various accounting tasks according to standard operation procedures in relation to the company’s financial activities.

Responsibilities:

Production Finance

• Process Production POs, expense reports and accounts
• Review time reports for accuracy and completion
• Compile and prepare documentation for production tax credits
• Track and process training costs for EmploiQuebec grant
• Prepare status reports, cost analysis and related reports
• Prepare customer billings and update in Production ERP system

Studio Accounting / Payroll

• Process time reports for upload into the payroll system Nethris
• Book payroll journal entries based on the time and Nethris reports to the correct jobs
• Process studio POs
• Input AP/AR with project coding
• Managing credit cards and expense reports
• Ensure all GST/QST and any other tax filings are kept up to date
• Prepare and enter journal entries to ensure GL is accurate
• Balance intercompany accounts with Corporate monthly
• Ensure wire payments and cash requests are ready for weekly approval
• Assist in audit process and ensure accurate backup is provided for all auditor requests

Qualifications:

  • Bachelor’s degree in Accounting or Finance a plus
  • 2 to 3 years of experience as an accountant
  • Intermediate to advanced MS Excel skills
  • Strong analytical and problem solving skills
  • Must be bilingual in French and English
  • Project/job costing experience a plus
  • Must be able to work independently
  • Experience in production studio environment a plus

If interested, please apply here :

https://jobs.reelfx.com/positions/accounting-technician-448

This job description is not meant to be all inclusive. Employee may be required to perform other duties to meet the ongoing needs of the organization.

Please note that Canadian citizens and Canadian permanent residents will be considered in priority.

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