Accounts Receivable Analyst, Film Finance
Description
This role is responsible for GBO data collection and entry, coordination of studio / distributor billings, collections, reconciliation activities, payment application, on all assigned credit-portfolio accounts and managing the AR Film Finance books.
Responsibilities
Billing studio / distributor routine invoices film, rent and maintenance, as per the processes established.
Record and post entries of studio / distributor cash receipts daily to SAP for assigned credit-portfolio accounts.
Contact studio / distributor regarding overdue balances, account inquiries and resolution of all discrepancies.
Manage in audit review, both financial and SOX related as it relates to studio / distributor clients.
Review to ensure local VAT and / or double taxation treaty withholding tax is billed / allocated correctly both in IMAX SAP journal and invoice submitted to the client.
Lead in the preparation of AR financial reports, summaries, and other documentation as required.
Back up support AR Analyst in all intercompany transactions and reconciliation.
Post Journal entries (i.e., Bad Debt clearing, provision Accrual) to reconcile accounts and assist in preparing Financial Statements.
Prepare credit memos, studio / distributor adjustments and journal entries within the IMAX control procedures.
Performing combination of routine calculations, posting, and verifying duties to obtain financial data for use in maintaining accounting records.
Enforce payment terms and related IMAX payment policies and procedures.
Manage studio / distributor collection file.
Manage month-end closing of the Accounts Receivable studio / distribution, reconciliation of control accounts to sub-ledger.
Monthly Reports created and distributed to senior management.
Provide monthly account updates for sales meetings and aged accounts receivable reports to senior management.
Attend weekly distributor / slate meetings with senior management.
Liaison with internal business partners in Canada / US / China / Japan.
Responsible for all studio distributors worldwide.
Manages all month end / quarter end tasks relating to film finance.
Requirements
Bachelors / Masters Degree in Finance or Accounting
3+ years’ experience in a similar role
3+ years of SAP experience.
Advanced knowledge of film finance.
Detail knowledge of local VAT and double taxation treaty withholding tax required.
Experience with inter-company / reconciliation AR / AP netting
5+ years of experience on Microsoft Office suite.
Experience with balance sheet / income statement relationship knowledge.
3+ years of experience with GL account reconciliation
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.
Accounts Receivable Analyst, Film Finance
This role is responsible for GBO data collection and entry, coordination of studio/distributor billings, collections, reconciliation activities, payment application, on all assigned credit-portfolio accounts and managing the AR Film Finance books. Manage month-end closing of the Accounts Receivable ...
Finance Co-op - Accounts Receivable (Fall 2024)
What You Will Accomplish-Support the finance team in the execution of their strategic plans-Support the Controllership team by preparing reconciliations for the monthly GL close-Support the Accounts Receivable team by logging payments and completing vendor forms-Support special projects where requir...
Accounts Receivable Analyst
The Accounts Receivable Analyst is primarily responsible for effectively managing the overall collection process per their assigned portfolio as well as fostering and maintaining strong relationships with internal/external customers. Manage the collection process of Agency Billed Premium Receivables...
Bilingual (French/English) Accounts Receivable Analyst
Bilingual (French/English) Accounts Receivable Analyst - Remote within Canada. We are looking for an experienced bilingual Accounts Receivable Analyst to join our team. Reports To: Supervisor, Accounts Receivable. Reporting to the Supervisor, Accounts Receivable, key responsibilities include:. ...
Accounts Receivable (A/R) Analyst (6-month Contract) (Hybrid)
The contract Accounts Receivable Analyst will be responsible for working as a proactive problem solver with a focus on execution, accountability, and ownership. They will also be gathering and analyzing data, and relationship building through sound business decisions that protect the integrity of th...
Accounts Receivable Analyst
We are looking for an Accounts Receivable Analyst for the R360 Canada head office in Calgary. The Accounts Receivable Analyst completes the day to day collections process. In accordance with the Corporate Accounts Receivable Procedure:. Progress Current Accounts Receivable Processes. ...
Senior Data Analyst
Data Analyst Expert (Contract Position). Participate on a team where data, measurement, and analysis is integral to smart decision making and building awesome products and features. The delivery of business value in this role comes from a combination of knowledge transfer to key stakeholders and the...
Junior Accountant
The Junior Accountant is responsible for assisting the Senior Accountants with the company's financial plans and policies, its accounting practices, the conduct of its relationships with lending institutions and the financial community, the maintenance of its fiscal records, and the preparation of f...
Bilingual Director of Finance
Lead and manage a team in the preparation of in-depth analysis of the business and management reporting, challenge the business results, continuously evolve the reporting to reflect evolving context, data availability and priorities. Recruit, select, hire and on-board the best talent; lead, coach, m...
ERP Business Analyst
Insight Global is looking for a ERP Business Analyst to join a leading automotive engineering and design organization. In addition, the Business Analyst will look for opportunities to better utilize the ERP to ensure it meets the evolving needs of the company. The Business Analyst will be responsibl...