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- 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
- 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
Analyst, Accounts Receivable - Mississauga, Canada - IMAX
Description
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:
What You'll Need:
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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.