Intermediate Accountant - Toronto

Intermediate Accountant
You will contribute by:

Responsible for monthly subscriber functions that include:
Tracking and analyzing subscriber revenue variances
Assist/verify General Accountant’s subscriber entries.
Generate and review subscriber invoices.
Tracking and analyzing revenue adjustments and receivable balances
Prepare monthly revenue journal entries.
Work with various departments including:
Credit and Sales Department for any remittance questions.
Content Distribution team for any subscriber-related analysis requests.
Work with other teams within Finance for any subscriber-related questions and requests.
Coordinate with Cable companies on payment and/or remittance inquiries, and issue resolutions.
Participate in the Month and Quarter end close processes, reconciliations and reporting, including providing variance commentary support (Accrual validation, Rate audit review, OPEX).
Participate in the annual budget/planning and monthly forecasting process
Update actual subscriber numbers into forecast workbook for the Planning Department
Assist with identifying potential Medea process improvements and testing for Medea system updates/upgrades.
Participate and coordinate with IT/vendor in the investigation and resolution of system issues and/or change requests (i.e Medea, Automation modules).
Work with both internal and external auditors by preparing the quarterly audit packages.
Train new members of the team.
Assist with ad hoc reporting and special projects as required
Foster a staff culture that supports Corus’ culture of winning together and making it happen.

Skills and experience you will bring:

University or College Degree and enrollment in CPA is preferred
3-4 years practical work experience with a publicly traded organization
Strong computer skills in Excel (vlookups, pivot tables, macro)
Experience with Great Plains accounting software an asset
Previous broadcast/subscriber revenue (Medea) experience an asset
Team player with strong interpersonal communication skills having the ability to work effectively and efficiently with all levels of management in a professional manner
Being results oriented with the ability to prioritize and manage multiple tasks and responsibilities with conflicting deadlines.
Excellent analytical and financial skills in a changing environment
Must have extremely high level of accuracy with excellent attention to details

Application Deadline: April 18, 2024

APPLY FROM LINK BELOW:
https://www.linkedin.com/jobs/view/3885668445/?

Posted on : 6 months ago, #7402, 7 views, Edit

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