Sr. Financial Reporting Analyst

Cinemark•Plano, TX

18d

About The Position

As part of our Cinemark Universe, you'll discover fun opportunities with real growth potential and plenty of perks. With 500+ theatres and nearly 6,000 screens; we're truly a global presence of 20,000 movie lovers working together to make unforgettable experiences. Role Summary: The Senior Financial Reporting Analyst is responsible for the timely preparation of the Company’s external financial reports in accordance with GAAP and SEC requirements. In this role, you will also be responsible for some of the more complex areas of the accounting close, including ASC 842 lease accounting and consolidations. You will also assist with the assessment of new accounting standards and proper accounting for complex transactions. Additional responsibilities include the preparation and update of accounting policies, providing supporting documentation to external auditors, and collaboration with other departments. This position requires strong organization, time management, and communication skills. Our ideal candidate is a critical thinker and a self-starter who can work independently and perform job functions with minimal supervision and identify process improvements and efficiencies while successfully meeting deadlines.

Requirements

Bachelor’s Degree – Accounting or Finance
4+ years' experience in finance or accounting role; public accounting experience required
CPA or current CPA candidate
Experience with SEC reporting
Excellent knowledge of US GAAP accounting principles, technical accounting matters and SEC regulations
Self-motivated and detail-oriented with strong communication, time management and organizational skills
Flexible/adaptable to shifting priorities and scheduling needs to meet deadlines
Ability to work independently and perform job functions and assignments with minimal supervision

Nice To Haves

Experience with ASC 842 lease accounting and review of lease documents a plus
Experience with Workday Financials a plus
Experience with ActiveDisclosure or similar reporting platform a plus

Responsibilities

Prepare the Company’s SEC filings (10-K, 10-Q and earnings release), including supporting documentation for all filings
Prepare quarterly financial statements, including cash flow worksheets and other supporting schedules
Primary liaison with other departments to obtain required supporting documentation and information to complete financial statements and SEC filings
Preparation of the monthly consolidation of financial results
Preparation and maintenance of ASC 842 lease accounting schedules within the Company’s lease administration system based on individual lease contracts & amendment terms; understand the asset and liability position of every new lease with a detailed reconciliation to the general ledger
Responsible for preparing and analyzing certain assigned journal entries and account reconciliations for areas of responsibility in connection with the monthly accounting close process and completing other various projects as determined on an ad hoc basis
Coordinate and review XBRL for all 10-Q and 10-K filings
Assist with researching, documenting and implementing conclusions regarding the technical accounting treatment for non-routine transactions and new accounting pronouncements
Assist in technical accounting areas including, but not limited to revenue recognition, debt modification; impairment and lease accounting, including updates to policies and procedures
Assist with external auditor requests, including preparation of certain requested schedules
Explore opportunities to streamline the quarterly reporting process and leverage the Company’s ERP system to automate various reports and financial statement lead schedules