Reporting to the Production and Distribution Controller in Montreal, this position is responsible for the production and analysis of financial reporting and the full accounting cycle for the English Unscripted / Kids & Family division.
Key responsibilities include :
- Review weekly payments (including payroll) across all development and production projects
- Review monthly sales tax returns and government and guild remittances
- Invoice and ensure collection of amounts provided for in service contracts, broadcast licenses and financing agreements for both production and development
- Produce the weekly cashflow and ensure proper funding of bank accounts
- Ensure reconciliation of intercompany balances across divisions
- Execute the accounting and business setup of new production companies
- Manage the bank platforms across all divisions
- Execute monthly statutory reporting to the banks
- Maintain bill back schedules for active productions and ensure timely invoicing of internal charges
- Manage the execution of the month end and quarter end close process, ensuring mandatory reporting is done on time
- Prepare fiscal year end packages for all production entities and assist in audit requests
- Ensure compliance and manage the execution on all reporting requirements for distribution revenues (guild residuals, investors and profit participants)
- Manage special projects and ad hoc reports as needed
Profil
- Bachelor’s degree in accounting
- Minimum of 3 years’ experience in a similar role
- Experience in the Media industry is an asset
- Excellent analytical, problem-solving, and communication skills
- Detailed-oriented
- Collaborative
- Empathy and problem-solving oriented
Informations contractuelles
Sphere, Canada’s fourth-largest independent producer, shines in many areas of film and television production and distribution.
Imaginative and committed to excellence, Sphere touches people's hearts and minds. Its promise is to tell right stories, the right way.
Sphere strives convey original and diverse tales that reflect the world around us.
Following strategic acquisitions in its field, it now showcases its talents through three brands;
Sphere Media (television and film production, television distribution),
Sphere Animation (production of animated content) and
Sphere Films (film distribution).
We are working to make our corporate culture more inclusive. Sphere Media is an equal-opportunity employer. All applications will be considered, regardless of race, religion, national origin, age, sex, civil status, ancestry, disability, sexual orientation or gender identity.
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