Cinemark · 1 month ago
Sr. Financial Reporting Analyst
Plano, TX
Full-time
Onsite
Mid, Senior Level
4+ years expCinemark is a global presence of 20,000 movie lovers working together to create unforgettable experiences. 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, along with various accounting tasks and collaboration with other departments.
Digital EntertainmentFilmTicketing
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
Qualification
Required
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
Preferred
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
Benefits
Employee Discount
401(k) Matching
Growth Opportunities
Education Assistance
Health Benefits
Parental Leave
Paid Time Off
Daily Pay
Free Movies
Company
Cinemark
Cinemark operates and owns a chain of movie theaters.
10001+ employees
Funding
Current Stage
Public CompanyTotal Funding
$500M2024-07-09Post Ipo Debt· $500M
2007-04-24IPO
2004-03-15Acquired
Leadership Team
Lee Mitchell
Founder / Executive Chairman
Recent News
2026-01-22
Company data provided by crunchbase