Offer summary

Qualifications:

Bachelor's or Master's degree in Commerce (B.COM/M.COM) or Inter CA., 2-6 years of experience in accounts payable and financial processes., Strong understanding of the P2P cycle and month-end procedures., Proficient in SAP and Excel with excellent accounting skills..

Key responsibilities:

Manage the accounts payable inbox and organize invoices and purchase orders.

Coordinate with departments for invoice approvals and prepare vendor payment batches.

Handle banking payments and enter client payments in SAP.

Prepare monthly cash forecasts and treasury reports, ensuring accurate financial documentation.

We are DNEG, one of the world's leading visual effects, animation and stereo conversion companies for feature film and television, with studios in London, Vancouver, Mumbai, Los Angeles, Chennai, Montréal, Chandigarh, Bangalore, Toronto and Sydney. Since the opening of our first studio in London in 1998, we’ve always focused on building close working relationships with filmmakers. We thrive on collaboration and the creative energy this provides, and we are dedicated to delivering excellence on every project we are involved with. We’ve brought home the Oscar for ‘Best VFX’ for six out of the last eight years. In total, we’ve been honoured with 7 Academy Award wins, 7 BAFTA Awards and 18 Visual Effects Society Awards for our visual effects work on shows like 'Dune', 'Foundation', 'Last Night in Soho', 'TENET', ‘First Man’, ‘Altered Carbon’, ‘Blade Runner 2049’, ‘Dunkirk’, ‘Ex Machina’, ‘Interstellar’, ‘Inception’ and ‘Harry Potter and The Deathly Hallows Part 2’. Recent movie projects include: 'Dune', 'The Matrix Resurrections', 'Venom: Let There Be Carnage', 'Ghostbusters: Afterlife', 'No Time To Die', 'Jungle Cruise', 'F9: The Fast Saga', 'Zack Snyder’s Justice League' and 'TENET'. DNEG Episodic recent projects include: 'Foundation', 'Doctor Who Season 13', 'The Wheel of Time', ‘Shadow and Bone, ‘The Irregulars’, and ‘Cursed’. DNEG Animation is a full-service animation studio that embraces creativity and technological innovations to enable filmmakers the freedom to bring their stories to life in a new era of animation. Recent and upcoming projects on behalf of its partners include 'Ron’s Gone Wrong', 'Entergalactic', 'Under the Boardwalk', 'Nimona', 'Garfield', and 'That Christmas'.

Job description

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, Montréal, Toronto, Vancouver), Europe (London), Asia (Bangalore, Mohali, Chennai, Mumbai) and Australia (Sydney).

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