Senior Executive, Accounts (Vancouver shift)

Description Position at DNEG Senior Executive, Accounts Experience - 2- 6 years Qualification: Candidate should have qualification of B.COM/ M.COM/ Inter CA Shift- Vancouver 9pm - 6am IST Needs to have good understanding of P2P cycle Code invoices to GL accounts and input vendor invoices into SAP system. Manage the accounts payable inbox and organize all invoices, purchase orders, statements another relevant documentation. Coordinate with all departments to ensure all invoices, purchase orders are properly approved Prepare vendors payment batches, and coordinate ACH & wires Needs to be able to handle banking payments Enter payment received from clients in SAP Prepare short term cash forecast Needs thorough understanding of month-end procedures Month-end prepaid entry, Month-end AP Accrual entry With good understanding on preparing bank reconciliation Enter cash transfer, wires, ACH payment batch and bull payments for approvals in online banking portal Prepare monthly treasury/cash actuals report It would be beneficial to have work experience in handling Canadian entities. With good English communication skills Excellent Accounting Skills With good SAP knowledge With good Excel knowledge About Us We are DNEG, one of the world s leading visual effects and animation companies for the creation of award-winning feature film, television, and multiplatform content. We employ more than 9,000 people with worldwide offices and studios across North America (Los Angeles, Montr al, Toronto, Vancouver), Europe (London), Asia (Bangalore, Mohali, Chennai, Mumbai) and Australia (Sydney).