Reporting to the Accounting Manager, the Intermediate Accountant will be responsible for the reconciliation and remittance of tax and royalty/license accounts, as well as the reconciliation of multiple bank accounts and company credit cards, across several business entities
Working in a high-volume environment, duties consist of reviewing, investigating, and reconciling account activity, preparing journal entries, filing statutory tax slips, preparing bank reporting packages as part of SOX compliance controls, and creating AR invoices
Prepare monthly/quarterly tax (GST, Provincial taxes, Non-Resident Withholding) reconciliations and remittances for several business entities
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 to record 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 opportunities within reconciliation processes
Liaise with cross-functional teams and business units to resolve discrepancies




Maintain supporting documentation and working papers for audit and SOX compliance purposes
Reconciliation projects as assigned
Other duties and projects as assigned
Benefits HEALTH: Medical, Dental and Vision advantages for you and your family, including Flexible Spending Accounts (FSA) and Health Savings Accounts (HSAs)
WEALTH: 401(k) program with company match, Stock Program Reimbursement
YOURSELF: Paid time off policy including holidays, sick time, and day off for your birthday, free concert tickets
FAMILY: New parent programs & support including caregiver leave and baby bonus, infertility support
CAREER: Tuition reimbursement, student loan repayment internal growth and development programs & trainings
OTHERS: Volunteer time off, crowdfunding network
Experience with AI an assetStrong analytical skills and very detail orientedAble to clearly and concisely present, both visually and verbally, complicated reconciliation data2+ years tax preparation, tax reconciliation, bank reconciliation, or general ledger reconciliation experienceWorking towards or completion of a CPA designation an assetStrong computer skills with demonstrated proficiency in Microsoft Excel, including pivot tables and VLOOKUP/XLOOKUPPost-secondary diploma or degree in Accounting, Finance, or a related fieldExperience with Oracle Fusion preferredAbility to work independently and manage competing deadlines in a fast-paced environmentFamiliarity with Canadian indirect tax (GST/PST) and non-resident withholding tax rulesExperience with reconciliation software an assetStrong organizational & time management abilities

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📌 Intermediate Accountant (British Columbia)
🏢 Live Nation
📍 British Columbia