Our client in the Entertainment space is looking for an Accounting Manager on a 6-month contract (potential to convert) to oversee the accounting for their facilities across Canada. The role is primarily remote but does require the candidate to go into the office a minimum of one day per quarter to provide management with the financial results for the quarter
- This Accounting Manager role is centered around full-cycle accounting, with a strong focus on financial accuracy, compliance, and process optimization. Key tasks include:
Reconciliation: Regular reconciliation of balance sheet accounts, cash, and bank accounts to ensure accuracy and resolve discrepancies promptly.
Month-End & Year-End Close: Preparation of journal entries, support for month-end and year-end close, and financial statement preparation.
Tax Compliance & Reporting: Monthly HST remittances, annual reconciliation and filing for WSIB and EHT.
Revenue & Cash Management: Oversight of revenue recognition (especially from POS systems), daily cash monitoring, and cash flow accuracy.
Collaboration: Interface with auditors, tax advisors, and internal stakeholders for financial insights and reporting needs.
Process Improvement: Focus on internal controls, system enhancements, and efficiency gains using technology
TMGCT
- CPA (CA, CGA, or CMA) preferred or in progress
- 5+ years of full-cycle accounting, financial statement preparation, presentation to leadership
- Familiarity with accounting systems, automation, AI, system implementation or upgrades
Strong Excel skills, hands-on experience with accounting software (e.g., QuickBooks, NetSuite, Sage) - Accurate reconciliations, clean audits, well-documented financial processes
- Team-oriented, confident communicator, comfortable interacting with leadership, kind, personable, collaborative, solutions-driven mindset