Analyst, Accounts Receivable

Found in: Talent CA C2 - 1 week ago


Mississauga, Canada IMAX Full time

Description

:

About the Role

IMAX is looking for an Analyst to join our growing Accounts Receivable team. You’ll be responsible for daily bank reconciliation, inter-company workflow, and managing the corporate portfolio. In the role you’ll also manage AR payment application modules within SAP and month-end and quarter-end tasks relating to finance.

What You’ll Do:

Lead all inter-company billing and reconciliation for the finance department

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 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

Prepare monthly Reports created and distributed to senior management

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

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

What You’ll Need:

3+ years’ experience in a similar role

Experience with inter-company/reconciliation AR/AP netting

Advanced knowledge of Microsoft Office

Advanced knowledge of SAP

Experience with balance sheet/income statement relationship knowledge

Experience with GL account reconciliation

#LI-RJ1

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.



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