Senior Accountant, Reporting Finance

Lionsgate Canada’s Finance team has an immediate vacancy for a Senior Accountant, Reporting Finance. Reporting to the Director, Finance, the Senior Accountant supports quarterly close and reporting by preparing financial reporting packs and recording key accounting entries, including payroll, accruals, fixed assets, leases, taxes, and foreign exchange revaluations. The role manages intercompany transactions and consolidation eliminations, ensuring accurate and timely financial information in compliance with accounting standards.

Responsibilities

• Maintain lease and fixed asset schedules and record all related entries.
• Post and reconcile payroll entries, including salaries, bonuses, vacation, and capitalized labor.
• Maintain intercompany schedules, record intercompany interest, FX remeasurements, and consolidation eliminations.
• Take ownership of the Canadian HST/QST and withholding taxes across multiple entities, ensuring timely ...