Production Accountant - contract

RTR Media Inc.

Posted on Monday, October 04, 2021
Prepare and process day-to-day accounting activities of select production companies including bank reconciliations, general journal entries, and accounts payable
Process accounts payable and ensure payments in a timely manner
Prepare sales invoices, and manage all receivables to ensure timely collection
Responsible for all production payroll activities including timely inputting of timesheets, prompt payment, accurate coding, and monthly remittances of source deductions
Maintain inter-company loan balance spreadsheets
Assist with month-end reporting including bank/credit card reconciliations

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