/ Careers

Senior Accountant

OVERVIEW
Are you a confident, passionate, reliable and self-driven individual looking to enhance your
finance career whilst working in a dynamic and creative environment? If so, let’s chat!

RESPONSIBILITIES
As a Senior Accountant, you will work along with the Junior Accountant under the direction of
the CFO. You will spend your days:
Maintenance of the books for SPIN and its affiliated companies.
This includes but not limited to:
Prepare internal and external financial reporting for review & approval by the CFO, including:
■ Monthly and annual working papers plus other supporting documents
■ Monthly Financial statements for review
■ Inputting month-end journal entries as required.
■ Comply with financial policies & procedures.

Review and manage Accounts Payable payments to vendors via cheques and wires.
AR follows up with producers / clients, ensuring payments are received on a timely basis.
Reconcile & prepare AP & AR monthly aging reports.
Preparation and filing of HST amounts.
Review journalized bank statements and bank reconciliation.
Monthly reconciliations and analysis of Balance Sheet & Income Statement accounts
Interdepartmental communication with Systems, Billing & Production.
Liaise with external auditors specifically at year-end.
Prepare and maintain Cash Forecasts.
Review sales commission reports.
Review fixed assets and depreciation ledgers.
Prepare invoices and issue credit memos for The Billing Department
Work closely and collaboratively with Production, Payroll and System teams.
Setting priorities and simultaneously managing several tasks.
Prepare project-based cost analysis.
Communicate efficiently with the bank, vendors and clients.
Administer & Maintain NetSuite.

REQUIREMENTS
You Must:
Have a bachelor’s degree or its equivalent in accounting or finance.
Have a minimum of 3 years’ NetSuite or other comparable financial software experience.
Strong background in accounting and finance plus a self-starter with strong analytical skills
Excellent written and verbal communication with keen attention to details.
Be able to thrive in a fast-paced and challenging environment.
Masterful computing familiarity especially in Microsoft Office Programs and Adobe Acrobat
Ability to work independently plus as a team and multi-task with accuracy & timeliness.
Must exhibit a positive attitude, efficient computer skills and the highest personal &
professional standards of integrity and ethics.
CONFIDENTIALITY IS A TOP PRIORITY

If this sounds like you, please submit your cover letter, resume to careers@spinvfx.com. Be
sure to include “Senior Accountant” in the subject line.

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