Finance and reporting analyst job description

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Job Description

The Financial Reporting Analyst of Consolidations shall participate in the consolidation of the Company's global financial statements and preparation and review of key financial statements and management reports including, but not limited to, the consolidated balance sheet, income statement, earnings report and/or statement of cash flows.

Responsibilities and Accountabilities
On a monthly and/or quarterly basis the Analyst shall participate in: Consolidation of the Company's financial results in accordance with US GAAP, including generation of adjusting and eliminating journal entries Preparation and/or first level review of financial statements Preparation and/or first level review of rollforwards and other flux analyses Preparation and/or approval of journal entries and balance sheet reconciliations Assist in research and application of technical accounting as requested Assist with Special projects and/or transactions as requested

Qualifications
2-4 years of relevant accounting experience2+ years of public accounting experience preferred CPA preferred BS in Accounting or FinanceProven ability to work in fast-paced, detailed, and deadline-oriented environment by balancing multiple priorities and resources simultaneously Operates with strong conceptual thinking rather than strictly in a 'rules' framework Strong analytical and critical thinking skills required with an attention to detail to collect, monitor, and analyze data Effective communication skills, both written and verbal, to report to all levels of management Strong organizational skills and ability to prioritize workload to meet tight deadlines in a dynamic work environment High level of integrity, dependability, sense of urgency and results-orientation.Team player with flexibility to shift priorities.Approaches all responsibilities with a sense of ownership and a desire to set standards for the department and to produce quality work products Highly proficient in Microsoft Office ExcelSAP & BPC experience a plus; but not required
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The Financial Reporting Analyst's primary responsibility is to prepare Red Robin Gourmet Burgers' SEC-related filings, including the Company's annual report on Form 10-K, quarterly reports on Form 10-Q and quarterly Earnings Releases. In this role, the Financial Reporting Analyst will work under the direction of the Manager of Financial Reporting and Technical Accounting.
Essential Functions:
Prepare external financial statements as well as prepare supplemental schedules and analysis to support each SEC-related filing and its related footnotes and management's discussion and analysis.Research and document new accounting principles and reporting requirements to ensure that the Company's SEC-related filings and releases are GAAP, SEC and PCAOB compliant as well as keeping management informed of new pronouncements.Coordinate and assist in the gathering of information generated by other departments for the preparation of the SEC-related filings and earnings releases.Coordinate, assist and respond to the external auditors in their reviews of the quarterly financial statements and year-end audits.Ensure that SEC filings are XBRL compliant.Reconcile the Company's equity accounts on a quarterly basis.Assist the General Ledger team with the periodic close process including preparation of journal entries, financial statement analysis, and account reconciliations.

Qualifications:
Bachelor's degree in Accounting; CPA required.Minimum of 2-4 years corporate/public accounting experience. Prior Big 4 experience preferred. Unquestionable integrity, ethics and credibility.

Knowledge, Skills and Abilities:
Experience with public companies required and prior exposure to SEC, SOX and other areas specific to public companies.Strong knowledge of generally accepted accounting principles and SEC regulations S-X and S-KAbility to interpret and apply technical accounting and financial reporting requirements. Strong analytical/problem solving skills.Excellent communication skills, particularly written communication.Excellent interpersonal skills and who will be effective in a positive, productive manner.Ability to work effectively in a team environment and within the company culture.

Benefits:
Annual bonus opportunity Paid time off and holidays Health, vision, dental, life insurance plans, and discounts 401(k) savings plan plus a company match with immediate vesting Eligible to participate in the employee stock purchase plan after 1 year of continuous employment Discounts on Red Robin food

Compensation Range: $73,700.00 - $101,375.00

Red Robin is an Equal Opportunity & E-Verify Employer

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 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 Sr. 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'sAssist 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 system

What You Will Need to Have:
Bachelor's Degree - Accounting or Finance4+ 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 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.
Cinemark USA, Inc. is an Equal Opportunity Employer