Sr. Financial Reporting Analyst

Senior Financial Reporting Analyst

Join our team as part of our Cinemark Universe, where 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.

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

Requirements

Benefits Available

At Cinemark, we believe every team member should feel like a hero. Each career comes with a variety of blockbuster benefits for both hourly and salaried team members. + Employee Discount + 401(k) Matching

DISCLAIMER : This job description is intended only as a general guideline of your duties and responsibilities at Cinemark and is not a legally binding contract. Cinemark reserves the right to amend, change or terminate the job description, as it deems appropriate. Any change amendments, or modifications may be implemented even though they have not been communicated, reprinted or substituted in this job description. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. Cinemark is an Equal Opportunity Employer