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Production Accountant

Job in Toronto, Ontario, M5A, Canada
Listing for: Spin Master Ltd
Contract position
Listed on 2026-02-24
Job specializations:
  • Accounting
    Financial Reporting, Financial Analyst, Accounting Manager, Cost Accountant
  • Finance & Banking
    Financial Reporting, Financial Analyst, Accounting Manager
Job Description & How to Apply Below
Position: Production Accountant (12-Month Contract)

Job Description

:
What will you work on?
The Production Accountant will report directly to the Director, Production Finance and is responsible for managing the finances for the production companies and maintaining all necessary financial records during production.

This is a 12 Month contract and 4 days per week in office. Opportunity for the contract to be extended or converted.

How will you create impact?
  • Review and post weekly payment run in SMART Accounting
  • Review of weekly payment inputs on the banking platform
  • Review and monitor weekly payments and clear Accounts Payable
  • Liaise with Payroll Coordinator for ACTRA, SAG and DGC Payroll, review and post fringe reports in SMART Accounting
  • Reconcile production of bank accounts monthly in SMART Accounting
  • Input and post all monthly journal entries in SMART Accounting
  • Prepare, review, and post all Crew payroll journal entries in SMART Accounting
  • Maintain, prepare, and reconcile production cost report and Trial Balance in SMART Accounting
  • Prepare and maintain Production cashflow schedule and budget variance monthly
  • Follow internal control process, including cost reports summary and approval
  • Prepare monthly Production journal entries in SAP
  • Support quarterly reports and year end audit
  • Liaise and prepare documents for the external parties for Tax credits applications and T2 fillings
  • Complete additional ad-hoc duties as required
  • What are your skills and experience?
  • Minimum 3+ years of experience in Production accounting, Cast and Crew payroll and cost report analysis
  • Experience with Smart Accounting, EP Canada software , ACTRA , SAG and DGC
  • Knowledge of CAVCO and Provincial Tax Credit System
  • Knowledge of month end financial reporting
  • This job posting is tied to an open vacancy.
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