North America Production Accountant
Contract Type : on contract
Experience : Experienced
Job Qualifications :
2+ years of experience preferably in a post-production or advertising environment (VFX industry knowledge is an asset although not required)
Strong proficiency in MS Excel
SAP knowledge preferred
Knowledge of Canadian Rebates a plus
Must have exceptional communication / client relationship skills to bridge the gap between finance and producers / creative directors.
Ability to work effectively under pressure in a fast-paced environment, with a strong sense of urgency to achieve results
Team work with remote team members and the ability to create a sound working relationship.
Duties & Responsibilities :
With offices all over the globe, Pixomondo is a leading visual effects (VFX) studios, creating award winning, high-end VFX for film, television and location-based entertainment.
Responsibilities will include but not be limited to :
Manage all aspects of the Revenue Cycle, which include but not limited to Project setup in SAPProject revenue, cost and invoicing reconciliationFollow up with Producers on outstanding billing approvalsClient billing and sales order trackingProducer sheet tracking and project information reconciliations to SAPMonthly revenue recognition with Financial Controller
Perform cost analysis of bids and projects using SAP system and manual P&L spreadsheets based on producer needs.
Work with the Financial Planning and Analysis team to perform weekly revenue forecasting for North America. Provide weekly project cost summaries.
Reconciliation of Deferred Income and Revenue Allocation by Profit Centre
Review all projects, and outstanding items with Producers and prepare projects for closing in a timely manner
Update new client information
Maintain paperwork and project information for audit needs
Preparation and distribution of internal Operational reports to head of departments and management
Weekly debtors meeting with Production
Internal / External audit POC along with Financial Controller
Ad-hoc reporting, tasks and projects as required
Reports to : Group Financial Controller
Travel : N / A
Workplace : Vancouver Office