Bachelor's degree in Accounting, Finance, or related field; CPA preferred.
4+ years of Accounting and/or Finance experience, ideally in the entertainment industry.
Strong understanding of general accounting practices and financial accounting standards.
Responsibilities
Support monthly and quarterly financial close processes, ensuring compliance with U.S. GAAP and company policies.
Prepare and review journal entries and balance sheet reconciliations, focusing on various revenue streams.
Collaborate with Finance and Technical Accounting teams to evaluate accounting impacts of complex transactions.
Maintain SOX compliance through documentation of internal controls and support audit processes.
Identify opportunities for process improvements and control enhancements in accounting operations.
Contribute to the enhancement of reporting systems and tools within the controllership function.
Supervise and mentor junior staff, promoting a collaborative work environment.
Benefits
Hybrid work model with a minimum of three days in the office.
Medical, dental, and vision insurance.
401(k) plan with company contributions.
Paid leave and tuition reimbursement.
Variety of additional benefits and perks.
Full Job Description
Job Description
Key Responsibilities:
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 Assist in the preparation and analysis of internal financial statements (Income Statement, Balance Sheet, and Cash Flow) and reporting packages for senior leadership
Partner with Finance and Technical Accounting teams to assess accounting impacts of new or complex business transactions
Ensure SOX compliance through the maintenance and documentation of internal controls, and support audit processes by preparing audit schedules and responding to auditor inquiries
Coordinate with the Senior Director to identify opportunities for process improvements and control enhancements across accounting operations
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 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
Qualifications
Qualifications:
Bachelor's degree in Accounting, Finance, or a related field; CPA preferred.
Minimum of 4+ years Accounting and/or Finance experience, preferably in the entertainment industry
Knowledge of general accounting practices and financial accounting standards.
Additional Information: Hybrid: This position has been designated as hybrid, generally contributing from the office a minimum of three days per week. Subject to change based on Manager discussion or business need. This position is eligible for company sponsored benefits, including medical, dental and vision insurance, 401(k), paid leave, tuition reimbursement, and a variety of other benefits and perks.
Salary range: $90,000 - 125,000 (bonus eligible)
Additional Information
As part of our selection process, external candidates may be required to attend an in-person interview with a VERSANT Media employee at one of our locations prior to a hiring decision.
