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ncial close processes, including the analysis of financial results, ensuring the accuracy of coding, and the complete of monthly balance sheet reconciliations.
Work with a number of data sources to create billing and reporting needs for allocated agency suppliers, ensuring accuracy in accordance with agreed terms and conditions for each supplier contract
Review various balance sheet and profit & loss transactions such as sales orders, manual journal entries, accruals, prepaids and internal manual adjustments to ensure a smooth end-to-end process of billing needs
Liaise with external international suppliers on aged invoices and maintain AR collection targets
Perform variance analysis on assigned accounts, researching and correcting account discrepancies, proactively raise issues identified in monthly reporting packages and reconciliations
Post journal entries as required during the month and at month-end, work on month-end closing activities within given timelines
Contribute to continuous process improvement
Cross-train on various functions within the Accounting team
Maintain and update process documentation for areas of responsibility
Supporting on other special projects as required
What You'll Bring:
Minimum 2+ years of progressive accounting experience
Completed Bachelor's degree in Accounting, Finance or related
CPA designation (or in process of pursuing) is an asset
Strong analytical and problem-solving skills
Strong attention to detail - check documents and data for accuracy and completeness
Excellence in organizing and prioritizing work as well as dealing with challenging deadlines
Medium to Advanced Excel skills (experience with large data sets)
Experience with month-end/year-end process
Excellent oral and written communication skills
Mark Anthony Group is an equal opportunity employer. We encourage applications from individuals of all backgrounds who are eligible to work in Canada.
We thank all candidates for their curiosity about MAG and we will reach out to those candidates that are under consideration. If you are contacted for an interview and require accommodation during the recruitment process, please contact your recruiter.
At Mark Anthony, we live by 5 Core Values every day. They are the cornerstone of our culture and the values that we look for in who we hire:
Sense of Urgency
Our business moves fast and so do we. We understand the power of now. We have relentless drive and believe if it can be done, we're the ones who will do it first.
AuthenticityWe need to stay real because our brands, our stories and our culture must remain genuine to thrive. When we have the best intentions for all, we create space to be our whole selves and do great things together.
SimplicityOur lives are complicated enough. So why use 50 words when you can use 5? We thrive in ambiguity and change, but we also know how to translate our goals into simple explanations and actions.
HumilityEgos distract us. When we're humble, we're open to listen, take feedback and change direction quickly. We're here for each other, and together we do great things.
TrustWe respect and rely on each other. Trust is the backbone of our relationships, and we work hard not to break it. This level of trust allows us to be all-in and take comfort in the support of our teams