#R27418
l 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:
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
Experience with ASC 842 lease accounting and review of lease documents a plus
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
Experience with Workday Financials a plus
Experience with ActiveDisclosure or similar reporting platform a plus
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*
Growth Opportunities
Education Assistance*
Health Benefits*
Parental Leave*
Paid Time Off*
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