Animal Logic

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Financial Accountant
- Facility

Are you a Financial Accountant interested in joining us in our Vancouver studio?! The Financial Accountant is responsible for the accuracy of the general ledger accounts and helps drive the month-end close process ensuring timely financial reporting. The Financial Accountant assists the Financial Controller and works closely with all members of the finance department. This is an all-encompassing role within a compact team.

What you’ll get to do:

  • Full-cycle accounts payable duties including tracking, seeking approvals, posting invoices and compiling the weekly EFT run
  • Drive the month-end close process, ensuring all balance sheet accounts are reconciled and accurate
  • Prepare and input month-end journal entries for items such as accruals and prepaid expenses
  • Prepare working papers to support the various general ledger accounts
  • Monitor cash and credit card balances on a daily basis, ensuring short-term needs will be met; monthly reconciliations
  • Liaise with the Purchasing Officer to ensure financial aspects of fixed assets are recorded accurately in company’s asset management software system and reconciled with accounting software
  • Track and maintain fixed asset register in Excel
  • Self-assess PST on a monthly basis and report PST on a quarterly basis
  • Calculate and report GST on a monthly basis
  • Track and issue petty cash and per diems to staff
  • Analyze P&L accounts, explaining variances
  • Assist external accountants with the annual audit
  • Assist in the bi-weekly payroll run when needed
  • Answer vendor inquiries and complete vendor reconciliations when required
  • Assist the Financial Controller with ad hoc tasks and projects as required

What you bring:

  • 5+ years’ experience working in an intermediate accounting role for a Canadian company (film or television experience an asset)
  • Bachelors’ degree with accounting focus, pursuing professional designation or recent graduate
  • Solid understanding of Canadian GAAP
  • Previous experience with a multi-currency general ledger system
  • Intermediate Excel and Word proficiency
  • Excellent written and verbal communication skills
  • Superior organizational skills and attention to detail

What we offer you:

  • The opportunity to join a growing, award-winning studio based in downtown Vancouver!
  • An inclusive workplace of employees who are passionate about creativity and technology
  • A chance to contribute to the success of ground-breaking animated feature films
  • Exposure to a USD pipeline
  • A dedicated Learning and Development and Artist Management team focused on your personal career growth
  • Paid ‘Volunteer’ days to support those causes close to your heart!
  • A world-renowned working environment packed with social clubs, activities and events
  • A variety of employee benefits including free gym access, breakfast, use of barista coffee machines, weekly lunches/pastries and snacks galore!

If this sounds like the opportunity you’ve been waiting for, then we want to hear from you!

Please apply if you are eligible to work in Canada.

Due to security reasons please do not include any links to Dropbox or Google Docs.

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