Intermediate Accountant
Core
Reconcile tax, royalty, and bank accounts across multiple business entities and prepare journal entries for a high-volume live entertainment company.
Role type
Intermediate Accountant (Tax & Reconciliation)
Builds
Monthly/quarterly tax and royalty remittances, bank reporting packages, and AR invoices for intercompany transactions.
Domain
Live entertainment industry (Ticketmaster, Live Nation) + Canadian tax compliance
Required skills
Tax reconciliation, bank reconciliation, journal entry preparation, variance analysis, SOX compliance controls, AR invoicing, process improvement
Preferred skills
CPA designation, Oracle Fusion, reconciliation software, AI tools
Technologies
Microsoft Excel (pivot tables, VLOOKUP/XLOOKUP), Oracle Fusion
Responsibilities
Prepare monthly/quarterly tax (GST, Provincial, Non-Resident Withholding) reconciliations and remittances; Prepare monthly royalty/license reconciliations and remittances; Investigate and resolve tax and bank-related discrepancies; Prepare monthly bank reporting packages for SOX compliance; Create AR invoices for intercompany transactions; Assist with audit requests; Support month-end and quarter-end close procedures.
Seniority
Intermediate, hands-on IC
