Accounts Manager(CA) - Canada Shift

The Role

At DNEG, the Accounts Manager is responsible for day-to-day accounting, managing accounts payable and receivable cycle, month end closing, financial planning and analysis, forecasting, budgeting, and internal control. He will also be responsible for financial reporting to management, as well as compliance with government regulations.

What You Will Do

Pay invoices by verifying transaction information, scheduling, preparing disbursements, and obtaining authorisation of payment.

Obtain revenue by verifying transaction information, computing charges, and refunds, and preparing and mailing invoices.

Collect revenue by reminding delinquent accounts and notifying customers of insufficient payments.

Prepare financial reports by collecting, analysing and summarising account information and trends.

Maintain accounting ledgers by posting account transactions.

Verify accounts by reconciling statements and transactions.

Resolve account discrepancies by investigating documentation, issuing stop payments and adjustments.

Maintain financial security by following internal accounting controls.

Maintain financial historical records by filing accounting documents.

Contribute to team effort by accomplishing related results as needed.

Prepares work to be accomplished by gathering and sorting documents and related information.

Build and maintain key relationships with internal stakeholders including studio GM, Head of Production, Heads of Departments, Head of HR

Assist the Financial Controller in various activities for the month-end, quarter-end and year-end closing and reporting functions

Maintain financial statements to be IFRS compliant

Maintain a financial control environment in line with DNEG group finance policies

Ensure accurate record keeping to support claiming of any government subsidies

Must Have

5-6 years experience as an accountant

Good financial acumen

Understanding of state and federal laws

Attention to detail

About You

Strong Ethics and Integrity

Ability to work with little supervision

Good relationship builder and team player

Intermediate skills in MS office and Google docs

Working knowledge of accounting software, preferably SAP

Experience of VFX industry and PDV film tax rebates, will be good to have