Assistant Manager, Accounting and Reporting

Role Overview

• Review and verify cost of goods sold calculations, validate supporting documentation, and ensure accurate and timely posting to the general ledger.
• Monitor and control overhead allocations, maintain the integrity of the general ledger, and oversee account reconciliations and internal controls.
• Prepare and review lease accounting statements in accordance with applicable accounting standards (e.g., ASC 842 / IFRS 16), including right-of-use assets and lease liabilities.
• Perform and review intercompany reconciliations, resolve variances, ensure timely settlements, and verify that eliminations are accurate and appropriate.
• Lead month-end close activities, review and validate balance sheet reconciliations, and support year-end financial reporting, audit schedules, and related documentation.
• Prepare weekly cash flow forecasts and align them with operational leaders.

Requirements

• Bachelor's degree in Accounting, Finance, or a related field.
• Progress toward CPA designation or an equivalent professional accounting qualification.
• More than 5 years of progressive accounting experience, with strong expertise and substantial exposure to complex financial reporting and general ledger management.
• Experience managing monthly and annual close processes, including preparation for external audits.
• Strong knowledge of lease accounting standards (ASC 842 / IFRS 16) and intercompany accounting.
• Strong analytical and problem-solving skills, with high rigor and strong attention to detail.
• Ability to manage competing priorities and meet strict reporting deadlines.
• Advanced proficiency with accounting systems and Microsoft Excel.
• Strong communication and leadership skills, with the ability to collaborate cross-functionally and mentor/support junior team members as needed.
• Comfortable working in a fast-paced, dynamic environment.
• Prior experience in the entertainment, production, or visual effects industry is an asset.
• Prior experience with NetSuite is an asset.

Benefits

• Dream Machine FX is an equal opportunity employer and is committed to providing employment opportunities in accordance with the Ontario Human Rights Code.
• Additional benefits to be announced.