Studio/Production Accountant

Studio/Production Accountant

Apply before: 2018-06-14
Type: Full Time
Studio/Production Accountant
Job Summary

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.


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
· 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



· Degree in Accounting or Finance a plus
· 2 years of experience as an accountant
· Intermediate to advanced excel skills
· Strong analytical and problem solving skills
· Project/job costing experience a plus
· Must be able to work independently
· Experience in production studio environment a plus


If interested, please Apply here :


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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