Responsable adjoint, comptabilité et rapports financiers | Assistant Manager, Accounting and Reporting

Dream Machine FX • Toronto, ON

2d • Remote

About The Position

Dream Machine FX is seeking a strategic and detail-oriented Assistant Manager, Accounting and Reporting to join our Finance team. In this role, you will oversee general ledger activities, ensure the integrity and accuracy of financial reporting, manage month- and year-end close processes, prepare weekly cashflow reports and support audit and compliance requirements across the organization.

Requirements

• Bachelor’s degree in Accounting, Finance, or related field.
• Working toward a CPA designation or equivalent professional accounting certification.
• 5+ years of progressive accounting experience with strong exposure to complex financial reporting and general ledger management.
• Experience managing month-end and year-end close processes, including preparation for external audits.
• Solid understanding of lease accounting standards (ASC 842 / IFRS 16) and intercompany accounting.
• Strong analytical and problem-solving skills with a high degree of accuracy and attention to detail.
• Ability to manage competing priorities and meet strict reporting deadlines.
• Advanced proficiency in accounting systems and Microsoft Excel.
• Strong communication and leadership skills, with the ability to collaborate cross-functionally and support junior team members where required.
• Comfortable working in a fast pace environment.
• Must be legally entitled to work in Canada as specified and, where applicable, must have a valid work permit that allows the candidate to fulfill the requirements of the role.

Nice To Haves

• Previous experience working in the entertainment, production or VFX industry would be an asset.
• Previous experience with Netsuite would be an asset.

Responsibilities

• Review cost of sales calculations, validate supporting data, and ensure accurate and timely posting to the general ledger.
• Monitor overhead allocations, maintain general ledger integrity, and oversee account reconciliations and internal controls.
• Prepare and review lease accounting schedules in accordance with applicable accounting standards (e.g., ASC 842 / IFRS 16), including right-of-use assets and lease liabilities.
• Perform and review intercompany reconciliations, resolve variances, and ensure timely settlement and appropriate eliminations.
• Lead month-end close activities, review balance sheet reconciliations, and support year-end financial reporting, audit schedules, and related documentation.
• Prepare weekly cash forecasts and align with operational managers.

What This Job Offers

• Job Type: Full-time
• Career Level: Mid Level