Accounts Manager - Finance

The Role
At DNEG, the Accounts Manager is responsible for day-to-day accounting, managing accounts payable and receivable cycle, month end closing, financial planning and analysis, forecasting, budgeting, and internal control. He will also be responsible for financial reporting to management, as well as compliance with government regulations.What You Will Do
Pay invoices by verifying transaction information, scheduling, preparing disbursements, and obtaining authorisation of payment.
Obtain revenue by verifying transaction information, computing charges, and refunds, and preparing and mailing invoices.
Collect revenue by reminding delinquent accounts and notifying customers of insufficient payments.
Prepare financial reports by collecting, analysing and summarising account information and trends.
Maintain accounting ledgers by posting account transactions.
Verify accounts by reconciling statements and transactions.
Resolve account discrepancies by investigating documentation, issuing stop payments and adjustments.
Maintain financial security by following internal accounting controls.
Maintain financial historical records by filing accounting documents.
Contribute to team effort by accomplishing related results as needed.
Prepares work to be accomplished by gathering and sorting documents and related information.
Build and maintain key relationships with internal stakeholders including studio GM, Head of Production, Heads of Departments, Head of HR
Assist the Financial Controller in various activities for the month-end, quarter-end and year-end closing and reporting functions
Maintain financial statements to be IFRS compliant
Maintain a financial control environment in line with DNEG group finance policies
Ensure accurate record keeping to support claiming of any government subsidies
Must Have
5-6 years experience as an accountant
Good financial acumen
Understanding of state and federal laws
About You
Strong Ethics and Integrity
Ability to work with little supervision
Good relationship builder and team player
Intermediate skills in MS office and Google docs
Working knowledge of accounting software, preferably SAP
Experience of VFX industry and PDV film tax rebates, will be good to have About UsWe are DNEG, one of the world’s leading visual effects and animation companies for the creation of award-winning feature film,television, and multiplatform content. We employ more than 9,000 peoplewith worldwide offices and studios across North America (Los Angeles,Montréal, Toronto, Vancouver), Europe (London), Asia (Bangalore, Mohali,Chennai, Mumbai) and Australia (Sydney).
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