Intermediate Accountant: Tax & Reconciliation

Financeroles; Vancouver; On-site; CAD 75,000 - 85,000; Full time

Benefits offered by this job

Health, dental, vision benefits

RRSP with company match

Stock program

Tuition reimbursement

Job summary

Live Nation Entertainment in Vancouver seeks an Intermediate Accountant to manage the reconciliation and remittance of tax and royalty accounts across several entities. You will handle bank reconciliations, journal entries, and intercompany invoicing while supporting SOX controls.

The role requires a diploma/degree in Accounting or Finance, strong Excel skills, and experience with Oracle Fusion or reconciliation software. CPA is an asset in a fast-paced environment.

Qualifications

• Post-secondary diploma or degree in Accounting, Finance, or a related field.
• Strong analytical skills and very detail oriented.
• Strong organizational & time management abilities.
• Able to clearly and concisely present, both visually and verbally, complicated reconciliation data.

Responsibilities

• Prepare monthly/quarterly tax reconciliations and remittances for several entities (GST, provincial taxes, non-resident withholding).
• Prepare monthly royalty/license reconciliations and remittances.
• Prepare and file year-end T4A-NR slips.
• Investigate and resolve tax-related reconciling items and discrepancies.
• Prepare monthly bank reconciliations for multiple CAD and USD accounts.
• Prepare monthly bank reporting packages as part of SOX compliance controls.
• Investigate and resolve bank-related reconciling items and account discrepancies.
• Reconciliation of multiple company credit cards.
• Prepare journal entries related to tax, royalty, and bank activity.
• Create AR invoices for intercompany transactions, refunds, etc.
• Assist with audit requests.
• Support month-end and quarter-end close procedures, including variance analysis.
• Support quarterly reporting requirements.
• Identify and implement process improvements and automation in reconciliation processes.
• Liaise with cross-functional teams to resolve discrepancies.
• Maintain supporting documentation for audit and SOX compliance.

Skills

Analytical skills

Detail oriented

Organization & time management

Present data clearly

Education

Post-secondary diploma/degree in Accounting, Finance, or related field

Tools

Microsoft Excel

Oracle Fusion

Reconciliation software

Job description

Live Nation Entertainment in Vancouver seeks an Intermediate Accountant to manage the reconciliation and remittance of tax and royalty accounts across several entities. You will handle bank reconciliations, journal entries, and intercompany invoicing while supporting SOX controls.

The role requires a diploma/degree in Accounting or Finance, strong Excel skills, and experience with Oracle Fusion or reconciliation software. CPA is an asset in a fast-paced environment.