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Senior Financial Reporting Analyst

Company: Cinemark
Location: Plano
Posted on: June 25, 2022

Job Description:

Headquartered in Plano, TX, Cinemark Holdings, Inc. is a leader in the motion picture exhibition industry with 500+ theatres in the U.S. and Latin America.Join Our Team!Do you enjoy working together as a team to accomplish major goals? Join Cinemark to utilize and expand your skills! We are dedicated to making the movie experience memorable, "One Guest at a time." Our world class talent creates a warm and friendly culture through shared values.What is a Senior Financial Reporting Analyst?The Senior Financial Reporting Analyst is responsible for the timely preparation of external financial reports in accordance with GAAP and SEC requirements. In this role, you will assist with the assessment of new accounting standards and proper accounting for complex transactions. Additional responsibilities may 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, a self-starter and is able to identify process improvements and efficiencies while successfully meeting deadlines. A Day in the Life of a Senior Financial Reporting Analyst:

  • Preparation of Form 10-Q's, Form 10-K and earnings release, including supporting documentation for files
  • Participate in monthly accounting close process, including recording of certain assigned journal entries and preparation of balance sheet reconciliations
  • Prepare quarterly financial statements, including cash flow worksheets and other supporting schedules
  • Review XBRL files for all 10-Q's and 10-K's
  • Assist with the evaluation of new accounting pronouncements and impact on financial statements
  • Assist in technical accounting areas such as revenue recognition, impairment and lease accounting, including updates to policies and procedures
  • Assist with external auditor requests, including preparation of certain requested schedules
  • Prepare financials for 401K Plan and assist auditors with audit of 401K as needed
  • Assist with the implementation of accounting systemWhat You Will Need to Have:
    • Bachelor's Degree - Accounting or Finance
    • 4+ years' experience; public accounting experience required
    • CPA or have passed at least one section of the CPA exam
    • GAAP knowledge
    • Experience with SEC reporting
    • Strong communication, time management and organizational skills
    • Experience with Workday Financials a plus
    • Experience with Active Disclosure a plusDISCLAIMER: This job description is not an exhaustive list of all responsibilities, duties, skills, efforts, requirements or working conditions associated with the job. While this is intended to be an accurate reflection of the current job, management reserves the right to revise the job or to require that other or different tasks be performed as assigned.Cinemark USA, Inc. is an Equal Opportunity Employer

Keywords: Cinemark, Plano , Senior Financial Reporting Analyst, Advertising , Plano, Texas

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