Processes accounts receivable and payable transactions, including cash receipts, deposits, invoices, payments, collections, refunds, expense reports, and supplier reconciliations. Prepares aged receivable reports, performs month-end payroll and corporate AP reconciliations, assists with journal entries, supports banking activities, and responds to customer and supplier inquiries. Maintains accurate financial records, handles confidential information, and supports the broader Finance team in a high-volume hybrid office environment.

Handles incentives-related invoicing, accounts receivable tracking, refund reconciliations, year-end working files, corporate tax returns, GST/QST filings, and audit documentation for production companies. Maintains organized digital files, responds to client inquiries, coordinates refund information, and supports tax compliance projects and internal meetings.