VERSANT
TV Networks
Manager,Accounting
“Manager, Accounting at VERSANT. Skills: Accounting, Finance. Support the monthly and quarterly financial close process for the TV Networks organization, ensuring accurate and timely recording of transactions in accordance with U. S. GAAP and company policies. Prepare and review journal entries and balance sheet account reconciliations, with a focus on linear distribution, advertising, and other revenue streams”
Industry & Context.
external candidates may be required to attend an in-person interview
What They're Looking For.
Must Have
Bachelor’s degree in Accounting, Finance, or a related, Minimum of 4+ years Accounting and/or Finance experience, Knowledge of general accounting practices and financial accounting standards
Nice to Have
CPA preferred, preferably in the entertainment industry
What You'll Do.
Support the monthly and quarterly financial close process for the TV Networks organization
ensuring accurate and timely recording of transactions in accordance with U. S. GAAP and company policies
Prepare and review journal entries and balance sheet account reconciliations
with a focus on linear distribution
and other revenue streams
Assist in the preparation and analysis of internal financial statements (Income Statement
and Cash Flow) and reporting packages for senior leadership
Ensure SOX compliance through the maintenance and documentation of internal controls
and support audit processes by preparing audit schedules and responding to auditor inquiries
Contribute to the implementation and ongoing enhancement of reporting systems and tools used in the controllership function
Supervise and mentor junior staff
fostering a collaborative and high-performance environment
How You'll Work.
Team & Collaboration
Partner with Finance and Technical Accounting teams to assess accounting impacts of new or complex business transactions; Coordinate with the Senior Director to identify opportunities for process improvements and control enhancements across accounting operations; Collaborate with controllership team and IT on reporting system enhancements (e. g. amortization systems); Coordinate and communicate with various business units, including Financial Planning, Controllership, and Legal
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