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Versant Media · 1 day ago

Manager, Accounting

Englewood Cliffs, NJ

Full-time

Hybrid

Mid Level

$90K/yr - $125K/yr

4+ years exp

VERSANT Media is a leading force in news, sports, and entertainment, known for its iconic brands. The Manager of Accounting will support the financial close process, prepare financial statements, ensure compliance, and mentor junior staff while driving process improvements across accounting operations.

BroadcastingInformation TechnologyMedia and Entertainment

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