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Senior Analyst, Accounts Receivable

  • IMAX Corporation
  • Mississauga, Ontario
  • 22/01/2024
Full time Accounting

Job Description

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:

About the Role

IMAX is bringing on a Senior Analyst to join our growing Accounts Receivable team. We’re looking for someone who will be responsible for leading all accounts receivable functions, including all collection efforts and negotiating with past due clients. You’ll maintain and reconcile accounts receivable ledger and prepares management reports, including reports of delinquent accounts. You’ll also manage various local and national audit projects to ensure compliance with SOX and other internal policies.

What You’ll Do:

  • Lead multiple AR analysis & reporting meetings with internal business partners

  • Ensure legal contracts are entered into SAP accounting package and problem solve new agreements and transactions

  • Manage multiple reporting-based tasks, included exposure analysis, documentary film billing and GBO reporting, and monthly reports created and distributed to senior management

  • Manage billing theatre routine invoices – film, rent and maintenance, as per the processes established, including monthly statements

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

  • Contact theatres regarding overdue balances, account inquiries and resolution of all discrepancies

  • Enforce payment terms and related IMAX payment policies and procedures

  • Manage month-end closing of the Accounts Receivable theatres and reconciliation of control accounts to sub-ledger

  • Liaison with internal business partners in Canada, US, China, and Japan

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

  • Manage audit review, both financial and SOX related

  • Manage all month-end and quarter-end tasks

What You’ll Need:

  • 5+ years of experience in a similar role

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

  • Advanced knowledge of MS Office

  • Advanced SAP experience

  • Knowledge of double taxation treaty withholding tax, and VAT related inquiries

  • Advance balance sheet/income statement relationship knowledge and GL account reconciliation skills

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.