Assistant Controller
Job in
Toronto, Ontario, M5A, Canada
Listing for:
Robert Half
Full Time
position
Listed on 2025-12-31
Job specializations:
-
Finance & Banking
Financial Reporting, Accounting Manager
Job Description & How to Apply Below
Our client, a growing multi-entity film production company, is seeking an Assistant Controller to support their corporate and production accounting functions. This role is ideal for a hands-on accounting professional with strong full-cycle experience, exceptional attention to detail, and the ability to manage the financials of multiple entities in a fast-paced, project-driven environment. Film production experience is an asset, but not required.
Key Responsibilities:
Lead full-cycle accounting for multiple corporate and production entities, including journal entries, reconciliations, month-end and year-end close.Prepare accurate and timely financial statements and management reporting packages.Maintain the general ledger and ensure compliance with internal controls and accounting policies.Support external audits, providing working papers and responding to auditor requests.Oversee accounting and reporting across several corporate and project entities.Manage intercompany transactions, eliminations, and reconciliation of shared services or overhead allocations.Assist the CFO with consolidated statements and financial analysis.Collaborate with production teams to monitor budgets, track spend, and analyze variances.Review production-related invoices, cost reports, and ensure alignment with project budgets.Support cash flow forecasting related to individual film and TV projects.Oversee AP, AR, payroll review, and cash management across entities.Ensure accurate coding and processing of production and corporate expenditures.Maintain strong documentation, filing, and internal control processes.Provide financial insight and analysis to support the CFO in strategic and operational decision-making.Assist in budgeting, forecasting, and scenario modeling for both corporate and production environments.Identify opportunities to improve processes, systems, and reporting efficiency.
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