Versant Media · 1 day ago
Manager, Financial Reporting
Englewood Cliffs, NJ
Full-time
Hybrid
Mid, Senior Level
$90K/yr - $125K/yr
4+ years expVersant Media is a leading force in news, sports, and entertainment, known for its iconic brands. The Manager, Financial Reporting will support the monthly and quarterly close processes, ensuring compliance with U.S. GAAP, while also preparing journal entries and consolidations.
BroadcastingInformation TechnologyMedia and Entertainment
Responsibilities
Prepare and review consolidation journal entries including intercompany eliminations, FX remeasurement, and top-side adjustments
Load and validate data within OneStream for monthly close and reporting cycles; troubleshoot issues and escalate as needed
Maintain and coordinate close checklists, open item trackers, and status updates during monthly and quarterly closes
Perform and review Blackline reconciliations and investigate aged or unreconciled balances
Support the calculation and booking of stock-based compensation and corporate debt-related entries
Perform consolidated flux analysis (P&L, BS, Cash Flow) and investigate variances for senior leadership reporting
Prepare internal close decks and support preparation of consolidated reporting packages
Assist with cash flow statement preparation, including gathering non-cash activity inputs and verifying classification
Maintain and update close documentation, templates, and process flows for SOX compliance and audit readiness
Respond to internal and external audit requests, including control walkthroughs and sample support
Work directly in SAP and OneStream to validate hierarchies, mappings, and data flows as needed for consolidation accuracy
Provide guidance and informal review for analyst-level work; support onboarding and training efforts
Qualification
Required
Bachelor's degree in Accounting, Finance, or a related field
4+ years of progressive experience in financial reporting, accounting, or audit, or an equivalent combination of education and experience
Understanding of SEC reporting, U.S. GAAP, and SOX compliance requirements
Proficiency in financial reporting software and ERP systems
Excellent analytical, leadership, and communication skills
High attention to detail and a commitment to accuracy and transparency
Preferred
CPA preferred
Experience working in a publicly traded company or a Big 4 accounting firm is preferred
Benefits
Medical, dental and vision insurance
401(k)
Paid leave
Tuition reimbursement
Free onsite fitness center with state-of-the-art equipment, plus daily group classes
Gourmet cafeteria with daily specials plus soup and salad bars
Dry cleaning
Free shuttle transportation to and from multiple locations in Manhattan, Brooklyn, Hoboken and Jersey City
Company
Versant Media
Versant Media is a media company that offers television and digital entertainment services.
1001-5000 employees
Funding
Current Stage
Late StageLeadership Team
Steve Arocho
Vice President Corporate Communications
Recent News
2026-01-07
Morningstar.com
2026-01-06
2026-01-06
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