Junior Accountant

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Logo of Cinesite

Cinesite

501 - 1000 employees

Founded 1991

📱 Media

💰 $236M Debt Financing - Cinesite on 2022-12

Media • Entertainment

Cinesite is a leading entertainment service studio specializing in visual effects, animation, and immersive experiences for film, television, and other audience-facing projects. With a global network of artists and studios, it delivers large-scale visual storytelling and post-production services for major productions and creative partners.

📋 Description

• 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.

🎯 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.

🏖️ Benefits

• Flexible work arrangements • Professional development opportunities

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