Accounting Manager

Regal Entertainment Group

(Knoxville, Tennessee)
Full Time
Job Posting Details
About Regal Entertainment Group
Regal Entertainment Group (NYSE: RGC) operates the largest and most geographically diverse theatre circuit in the United States, consisting of 7,369 screens in 572 theatres in 42 states along with the District of Columbia, American Samoa and Guam as of November 30, 2015, with approximately 220 million attendees for the fifty-three week fiscal year ended January 1, 2015 ("fiscal 2014").
Summary
Responsible for supervising the work and performance of the Staff Accountants which includes the monthly close process, review of all report distribution, completion of specific assignments and meeting required deadlines. The position will perform a monthly and quarterly review of all balance sheet and income statement accounts to ensure accurate information was received and entries were recorded correctly by the Staff Accountants. This position will work closely with the Assistant Controller on special projects to improve the efficiency of the department.
Responsibilities
* Regular and consistent attendance. * Calculating, preparing, and reviewing journal entries for the monthly and quarterly close. * Reviewing monthly financial statements and providing detailed analysis of budget and prior period variances. * Supervising and directing the daily work of the Staff Accountants, reviewing their journal entries, account reconciliations and all supporting schedules * Evaluating the most effective internal system tools to be used by the department to meet each need of the business and provide meaningful and timely reporting to all areas of the company * Review internal control procedures and preparing schedules and documentation provided to the internal auditors. * Play a key role in the timely completion of the quarterly and annual external audit by preparing and reviewing audit schedules and answering questions. * Providing training and support for the staff accountants in all job functions and ensuring proper internal control procedures are followed and adequate cross-training of all job duties is completed. * Implementation, coordination, and review of various aspects of the annual budgeting process using the Forecaster budgeting software. * Preparation and review of partnership financials and theatre financial statements distributed to various external parties. * Providing General Ledger system maintenance of theatre openings/closings, new accounts, account coding issues, etc. * Troubleshoot any AX system issues and constantly evaluate all business processes to improve departmental efficiency. * Reconciling General Ledger Accounts and preparing monthly roll forward schedules. * Reviewing and analyzing income statement and balance sheet accounts in order to provide management with a summary of the specific reasons for variances to budget and prior periods. * Maintaining proper support and documentation for all job duties. * Play a key role in the completion of the quarterly and annual financial statement filings. * Review of the Regal Foundation and Variety financial statements and review of the staff accountant’s entries completed for the Foundation and Variety. * Manage special projects as assigned from start to finish and provide regular status updates to management. * Working with the staff accountants to research and answer P&L questions for operations & management. * Maintaining our Management Reporter financial reporting system and Forecaster Budgeting Software as needed for new theatres, district realignments, and new general ledger accounts as well as building any new financial reports to meet the needs of the business.
Ideal Candidate
* Bachelor’s Degree in Accounting and/or Finance. * Four to seven years related experience and/or training; CPA or CPA track preferred. * Ability to read and interpret documents such as safety rules, operating and maintenance instructions, and procedure manuals. * Ability to write routine reports and correspondence. * Ability to speak effectively before groups of customers or employees in the organization. * Ability to calculate figures and amounts such as discounts, interest, commissions, proportions, percentages, area, circumference, and volume. * Ability to apply concepts of basic algebra and geometry. * Ability to apply common sense understanding to carry out instructions furnished in written, oral, or diagram form. * Ability to deal with problems involving several concrete variables in standardized situations. * Strong communication skills both written and verbal. * Advanced skills in Excel and experience using a financial ERP system * Ability to handle multiple projects simultaneously and prioritize the workload to meet deadlines

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