Junior Accountant

Cinesite

Junior Accountant managing daily operations and inquiries for Finance department in a visual effects company. Collaborating on financial reporting and supporting projects across teams.

Posted 7/11/2026full-timeRemote • 🇨🇦 CanadaJunior💰 CA$45,000 - CA$55,000 per yearWebsite

Core Competencies

Role fit

Core Competencies

Use this summary to align your resume positioning with the role.

Demonstrates expertise in accounting principles and bookkeeping practices, with proficiency in SAP and Microsoft Excel. Capable of managing accounts payable processes, preparing financial documentation, and supporting audits while maintaining accuracy and attention to detail.

Highest-signal resume keywords

SAP ByDesignAccounts Payable ManagementFinancial ReportingPayroll Journal Entry PreparationGST/HST Remittances

ATS Keywords

Tailor your resume

Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills

Accounting PrinciplesBookkeeping PracticesBank ReconciliationExpense Report ProcessingData Integrity ChecksIntercompany EntriesVendor Inquiries ManagementFinancial Systems ProficiencySales Tax RemittancesAudit Preparation

Soft Skills

Attention to DetailAnalytical SkillsProblem-Solving SkillsOrganizational SkillsCommunication Skills

Tools & Technologies

Microsoft ExcelSAP ByDesignGoogle Workspace

Industry Keywords

Finance InquiriesProject Records MaintenanceCorporate Credit Card ReconciliationContinuous Process ImprovementsCross-Functional Collaboration

Tech Stack

Tools & technologies

ERP

About the role

Key responsibilities & impact

Serve as the primary point of contact for finance inquiries and queries
Maintain project and employee records in SAP.
Manage accounts payable processes, including the AP inbox, vendor inquiries, payment runs, and bank payment setup.
Process employee expense reports and corporate credit card reconciliations.
Maintain the general ledger and sales journal while performing weekly bank reconciliations and monthly data integrity checks for the general ledger, accounts receivable, and accounts payable, resolving discrepancies as needed.
Participate to the month end process preparing intercompany entries, updating prepaid, capex, and capital lease working papers monthly and prepare related entries
Support with preparing payroll prepare the bi-weekly Payroll Journal Entry
Prepare and file GST/HST, PST, and other sales tax remittances.
Work closely with senior finance team members to manage priorities, meet deadlines, and ensure accurate financial reporting.
Assist with year-end audits by preparing audit working papers and supporting documentation.
Prepare finance-related correspondence and departmental documentation.
Support finance projects and continuous process improvements while collaborating with cross-functional teams and finance colleagues across locations.

Requirements

What you’ll need

1-2 years experience in a similar role with a solid understanding of accounting and bookkeeping
Solid understanding of accounting principles and bookkeeping practices.
Proficiency in Microsoft Excel and experience with financial systems/ERP software SAP ByDesign, as well as Google Workspace.
Strong attention to detail with the ability to maintain accuracy in a fast-paced, high-volume environment.
Excellent analytical and problem-solving skills, with strong organizational and time management abilities.
Self-motivated and able to work both independently and collaboratively within a team.
Strong communication skills, with the ability to build effective working relationships across all levels of the organization.

Benefits

Comp & perks

Flexible work arrangements
Professional development opportunities