Junior Accountant

Cinesite-Vancouver

1d•$45,000 - $55,000•Hybrid

About The Position

Behind the scenes at Cinesite Cinesite is an international visual effects and animation studio with over 30 years of experience in the film and television industry. We take pride in producing cutting-edge, award-winning works. We operate as a collective, where excellence, expertise, and creativity are valued by all. The crew you’ll join As part of the Finance department, the junior accountant will assist with the day-to-day operations of the department. They are responsible for a variety of duties, including preparing journal entries, maintaining the ledger, dealing with employee queries, reconciliations, and processing expenses. This position has no two days the same and will require the ability to adapt to the needs of the department.

Requirements

1-2 years experience in a similar role with a solid understanding of accounting and bookkeeping
Solid understanding of accounting principles and bookkeeping practices.
Proficiency in Microsoft Excel and experience with financial systems/ERP software SAP ByDesign, as well as Google Workspace.
Strong attention to detail with the ability to maintain accuracy in a fast-paced, high-volume environment.
Excellent analytical and problem-solving skills, with strong organizational and time management abilities.
Self-motivated and able to work both independently and collaboratively within a team.
Strong communication skills, with the ability to build effective working relationships across all levels of the organization.

Responsibilities

Serve as the primary point of contact for finance inquiries and queries
Maintain project and employee records in SAP.
Manage accounts payable processes, including the AP inbox, vendor inquiries, payment runs, and bank payment setup.
Process employee expense reports and corporate credit card reconciliations.
Maintain the general ledger and sales journal while performing weekly bank reconciliations and monthly data integrity checks for the general ledger, accounts receivable, and accounts payable, resolving discrepancies as needed.
Participate to the month end process preparing intercompany entries, updating prepaid, capex, and capital lease working papers monthly and prepare related entries
Support with preparing payroll prepare the bi-weekly Payroll Journal Entry
Prepare and file GST/HST, PST, and other sales tax remittances.
Work closely with senior finance team members to manage priorities, meet deadlines, and ensure accurate financial reporting.
Assist with year-end audits by preparing audit working papers and supporting documentation.
Prepare finance-related correspondence and departmental documentation.
Support finance projects and continuous process improvements while collaborating with cross-functional teams and finance colleagues across locations.