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Senior Accountant Jobs
Company | Cinemark USA, Inc |
Address | , Plano, 75093 |
Employment type | FULL_TIME |
Salary | |
Expires | 2023-10-18 |
Posted at | 8 months ago |
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.
The Senior Accountant will process and evaluate accounting data through reconciliations and analysis of general ledger activity to ensure accuracy on a monthly, quarterly, and annual basis to satisfy internal and external reporting requirements as required by the Company.
Responsibilities:
- Responsible for monthly domestic theatre profit and loss statement reviews
- Ad-hoc analysis of various accounts with comparisons to prior year or budget as necessary
- Analyze general ledger activity and make adjustments when necessary
- Assist field and corporate office personnel with questions regarding departmental expenses
- Prepare journal entries to record monthly revenue and expense accruals
- Complete balance sheet account reconciliations, including reconciliations of theatre and corporate-level bank accounts, in accordance with established policy
- Collaborate with other Finance teams to share information on new activity, unusual trends or other fluctuations in accounting data
Requirements:
- Complete balance sheet account reconciliations, including reconciliations of theatre and corporate-level bank accounts, in accordance with established policy
- Prepare journal entries to record monthly revenue and expense accruals
- Assist field and corporate office personnel with questions regarding departmental expenses
- Collaborate with other Finance teams to share information on new activity, unusual trends or other fluctuations in accounting data
- Analyze general ledger activity and make adjustments when necessary
- Ad-hoc analysis of various accounts with comparisons to prior year or budget as necessary
- Responsible for monthly domestic theatre profit and loss statement reviews
Preferred Requirements:
- Workday experience a plus
- Blackline tools a plus
DISCLAIMER: 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.
All Cinemark locations are designated smoke-free workplaces. This includes vapor, electronic, conventional, cigars, etc.
Cinemark USA, Inc. is an Equal Opportunity Employer
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