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Senior Financial Analyst - Jobs in Toronto, Ontario

WildBrain
Job LocationToronto, Ontario
EducationNot Mentioned
SalaryNot Mentioned
IndustryNot Mentioned
Functional AreaNot Mentioned
Job TypePart time

Job Description

Job Description

  • Prepare monthly account reconciliations to identify potential issues or risks, partnering with finance team to resolve.
  • Review of monthly and quarterly financial results, including detailed B/S and P amp;L analytics for accuracy and completeness.
  • Prepare working papers to support third-party participations payables, ensuring accuracy and completeness.
  • Prepare and maintain Investment in Film-related journal entries and reconciliations.
  • Analysis of production financing structures as it relates to the impact of legal entity accounting and intercompany eliminations.
  • Assist with monitoring the month-end close process.
  • Manage legal entity accounting and transfer pricing adjustments for statutory reporting and tax compliance.
  • Preparation of working papers and analysis to support quarterly reviews and annual audits by external auditors.
  • Coordination of internal, external, and statutory audits
  • Researching new financial disclosure requirements; assessing and documenting the impact on the Company
  • Prepare production workbooks for the active shows and analyze the activities for the period to notify corporate accounting team with adjusting entries.
  • Assist with system improvements and automation of financial reporting processes and reconciliations.

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