About IMAX

　　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/Requirements

　　About the Role

　　IMAX is looking for an Analyst to join the growing Accounts Receivable team. The team works on an international scale and are responsible for 100+ clients, making this role an exciting opportunity for someone who loves the challenge of an ever-changing business. Reporting into the Manager, you'll be responsible for data collection and entry as well as the coordination of client billings, collection, application, and reconciliation activities on all studio credit-portfolio accounts. You'll also assist in audit review, both financial and SOX-related. We're looking for someone able to pivot quickly in support of the Finance team's process-improvement forward approach.

　　What You'll Do: Billing client routine invoices - film, rent and maintenance Record and post entries of client cash receipts daily to SAP for assigned credit-portfolio accounts Contact clients regarding overdue balances, account inquiries and resolution of all discrepancies Maintain and update accurate, complete, and detailed collection files as well as invoices, communications and system generated reports Assist in month-end closing of the Accounts Receivable Module, reconciliation of control accounts to sub-ledger, client account reconciliations, and preparing monthly reports Provide monthly account updates for sales meetings and aged accounts receivable reports Prepare credit memos, client adjustments and journal entries within the IMAX control procedures What You'll Need: Prior collections experience with regular direct customer contact Good knowledge of local VAT and double taxation treaty withholding tax Advanced knowledge of Excel and other Microsoft Office applications Basic balance sheet/income statement relationship knowledge Strong General Ledger account reconciliation skills Experience with intercompany account management and reconciliation Nice to Have: SAP experience is a plus Our Commitment To You

　　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.

　　Tracking Code

　　1786