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!
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.