Post Job Free
Sign in

Production Accountant (Part Time)

Company:
Spin Master
Location:
Toronto, ON, Canada
Posted:
May 17, 2024
Apply

Description:

Please Note: If you are a current Spin Master employee with access to Workday, apply to this job via the Workday application.

Are you a kid at heart looking to build a career with a leading global children's toy, entertainment and digital gaming company?

At Spin Master, our unwavering commitment to open mindedness, integrity and innovation is a great part of what has made us an industry leader. How do we stay ahead of the pack? By hiring the best and brightest minds—and that’s why we want you!

Job Description:

What will you work on?

The Production Accountant will report directly to the Director, Production Finance and is responsible for managing the finances for a Film production and for maintaining all necessary financial records during production . This position will be working very closely with the junior accountant and producer on the film.

How will you create impact?

Review and post weekly payment run in SMART Accounting

Review of weekly payment inputs on the banking platform

Review and monitor weekly payments and clear Accounts Payable

Liaise with EP Canada on ACTRA Cast payroll, review and post fringe reports in SMART Accounting

Liaise with EP LA on SAG payroll, Review, and post fringe reports in SMART Accounting

Reconcile production bank accounts monthly in SMART Accounting

Input and post all monthly banking and intercompany journal entries

Prepare, review, and post all Crew payroll journal entries in SMART Accounting

Review input and post all Monthly Journal entries in SMART Accounting

Maintain, prepare, and reconcile production cost report and Trial Balance in SMART Accounting

Prepare and maintain Production cashflow schedule monthly

Prepare and maintain Production budget variance report monthly

Follow internal control process, including cost reports summary and approval

Complete additional ad-hoc duties as required

Prepare monthly Production accrual and bank reconciliation journals in SAP for Junior Accountant to post

Post Monthly Tax credits journal in SMART Accounting

Support quarterly reports and year end audit

Complete additional ad-hoc duties as required

What are your skills and experience?

Experience in Production accounting, Cast and Crew payroll and cost report analysis

Experience with Smart Accounting, EP Canada software, ACTRA and SAG

Knowledge of CAVCO and Provincial Tax Credit System

Knowledge of month end financial reporting

#LI-Hybrid #LI-HM1

What you can expect from us:

Our mission is to Make Life More Fun with a vision to push the boundaries of innovation, creativity, and fun.

Growth and Career Opportunities

Flexible Work Hours

Innovation, Collaboration and Fun

Comprehensive Benefits

Other fun Perks!

What’s it like to work here?

Spin Master is a fast-paced, hands-on organization that provides many great opportunities for impactful decision-making; though our challenging start-up atmosphere isn’t for everyone, we have a proven record of opportunities for future advancement and internal transfers for our passionate and results driven team.

Everyone is welcome in our sandbox and we are committed to an accessible and inclusive hiring process that provides reasonable accommodation to all applicants.

Spin Master strives to create an accessible and inclusive application and selection process and is committed to working with and providing reasonable accommodation to job applicants who may require provisions to participate in the recruitment, selection and/or assessment processes. Should you require an accommodation, please contact our Talent Acquisition team, by email at or by phone at and we will work with you to meet your accessibility needs.

Follow us on Instagram and Twitter @SpinMaster to stay up to date on Spin Master career opportunities.

We do appreciate all interest; however only those selected for interview will be contacted.

R3280

Apply