Manager, Accounting - TV Networks

Versant•Englewood Cliffs, NJ

2d•$90,000 - $125,000•Hybrid

About The Position

This position supports 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. The role involves preparing and reviewing journal entries and balance sheet account reconciliations, with a focus on linear distribution, advertising, and other revenue streams. It also assists in the preparation and analysis of internal financial statements (Income Statement, Balance Sheet, and Cash Flow) and reporting packages for senior leadership. The Manager will partner with Finance and Technical Accounting teams to assess accounting impacts of new or complex business transactions and ensure SOX compliance through the maintenance and documentation of internal controls. Additionally, the role supports audit processes, identifies opportunities for process improvements, contributes to the implementation of reporting systems, supervises and mentors junior staff, and collaborates with various business units.

Requirements

Bachelor’s degree in Accounting, Finance, or a related field
Minimum of 4+ years Accounting and/or Finance experience, preferably in the entertainment industry
Knowledge of general accounting practices and financial accounting standards.

Nice To Haves

CPA preferred

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