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Analyst, Accounts Receivable

IMAX

IMAX

IT, Accounting & Finance
Mississauga, ON, Canada
Posted on Thursday, June 27, 2024

IMAX is not your everyday entertainment experience. With over 50 years of history as a global innovator in entertainment technology, our employees and their careers have constantly gone beyond the ordinary at IMAX. We combine proprietary technology with industry-leading knowledge and relationships with top studios and filmmakers to create theatrical experiences that take audiences beyond the edge of their seats to a world they never imagined. IMAX has revolutionized the way people experience movies and continues to push the boundaries of entertainment experiences beyond blockbusters and into exciting new directions.

Come explore IMAX – where innovation, creativity and passion come together. Get inspired, get involved, and ignite your future with IMAX!

Job Description:

AR Analyst Inter-company/Bank Lead

This role will lead all inter-company workflow reconciliation for all of finance. Daily bank reconciliation as it related to payments received. Manages corporate portfolio. Managing AR payment application module within SAP.

What You’ll Do :

  • Inter-company billing and reconciliation, of multi-entity companies.

  • Manage process and reconcile rebills across all entities.

  • Daily bank reconciliation as it relates to all payments received.

  • Billing corporate/inventory/inter-company routine invoices.

  • Manage in audit review, both financial and SOX related as it relates to clients.

  • Record and post entries cash receipts daily to SAP for assigned credit-portfolio accounts.

  • Liaison with internal and external business partners to ensure timely payment of portfolio.

  • Enforce payment terms and related IMAX payment policies and procedures.

  • Manage month-end closing of the Accounts Receivable, reconciliation of all AR GL accounts to sub-ledger.

  • Monthly Reports created and distributed to senior management.

  • Liaison with internal business partners in Canada/USD/China/Japan.

  • Prepare credit memos, adjustments, and journal entries within the IMAX control procedures.

  • Manages all month end/quarter end tasks relating to finance.

What You'll Need:

  • Advanced knowledge of inter-company/reconciliation AR/AP netting.

  • Advanced knowledge of MS Office (word, excel and Outlook)

  • Advanced SAP experience.

  • Advance balance sheet/income statement relationship knowledge.

  • Advanced GL account reconciliation skills

  • Strong time management skills and ability to multitask and prioritize.

  • Excellent interpersonal, communication and customer service skills.

  • Strong attention to detail.

  • Ability to work successfully under tight deadlines.

  • Advanced intercompany account management skills.

  • Thrives in a fast-paced, changing environment.

  • Ability to pivot quickly.

  • Strong problem-solving and critical-thinking skills; able to identify issues and propose viable solutions.

At IMAX, you will be part of a culture built on respect – we are committed to creating a welcoming and diverse atmosphere across our organization.

For consideration, please apply online. We thank all applicants for their interest in IMAX but only those selected for an interview will be contacted.