Assistant Manager, Accounting and Reporting

Role Description

Our client is seeking a strategic and detail-oriented Assistant Manager, Accounting and Reporting to join its Finance & Accounting team. This is an excellent opportunity for an accounting professional who enjoys balancing hands-on financial reporting responsibilities with broader visibility across the business.

Reporting to the Controller, this role is part of a small finance team of five, including the VP of Finance. The position has strong exposure to core accounting operations, reporting, audit support, and cross-functional collaboration, and is ideal for someone who is looking to step into a high-impact role within a fast-paced environment.

What You’ll Be Responsible For

• Review cost of sales calculations, validate supporting data, and ensure accurate and timely posting to the general ledger
• Monitor overhead allocations, maintain general ledger integrity, and oversee account reconciliations and internal controls
• Prepare and review lease accounting schedules in accordance with applicable accounting standards, including right-of-use assets and lease liabilities
• Perform and review intercompany reconciliations, resolve variances, and ensure timely settlement and appropriate eliminations
• Lead month-end close activities and review balance sheet reconciliations
• Support year-end financial reporting, audit schedules, and related documentation
• Prepare weekly cash forecasts and work closely with operational leaders to support planning and reporting needs

Qualifications

• Bachelor’s degree in Accounting, Finance, or a related field
• Progress toward a CPA designation or equivalent professional accounting certification
• 5+ years of progressive accounting experience with strong exposure to financial reporting and general ledger management
• Experience leading or supporting month-end and year-end close processes, including audit preparation
• Solid understanding of lease accounting and intercompany accounting
• Strong analytical skills, sound judgment, and a high degree of accuracy and attention to detail
• Advanced proficiency in Microsoft Excel and accounting systems
• Strong communication skills and the ability to collaborate effectively across teams
• Ability to manage competing priorities and work effectively in a fast-paced environment
• Previous experience in the entertainment, production, or VFX industry is considered an asset
• Previous NetSuite experience is considered an asset

Benefits

• Base Salary of $75,000-$90,000 per year
• Extended benefits
• A remote role with strong visibility within a collaborative finance team

If you are interested in learning more, please apply today. We aim to contact all applicants but please note that only applicants selected for an interview may be contacted. Thank you very much for your interest!