Bookkeeper / Junior Accountant
On-siteToronto, Ontario, Canada
Job Summary
Review and process financial transactions for Snowball Studios and affiliated production companies, including accounts payable, journal entries, and cash transfers. Manage payroll by processing timesheets in Intuit QuickBooks and submitting government remittances, while administering weekly cash flow schedules and monthly inter-company invoicing. Perform bank and inter-company reconciliations, prepare regulatory documents for HST and CRA submissions, and compile files for year-end auditor transfers. Implement financial policies with the CEO and handle ad hoc assignments requiring autonomy and strong organizational skills.
Required Qualifications
- Bachelor's Degree or Diploma in Business (accounting emphasis) or related field of study
- Thorough knowledge of accounting and bookkeeping principles and practices
Desired Qualifications
- Knowledge of film and television production and general accounting
- Excellent Excel skills
- Expertise in small business accounting software, (Intuit QuickBooks)
- Familiarity with Sharepoint
- Knowledge of CAVCO and OMDC paperwork
- Excellent organization, time management, administrative and computer skills
- Excellent oral, written and communication skills
- Candidates based in Ontario
- Legal right to work in Canada
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