Versant
Senior Manager, TV Networks Accounting - Record to Report
Orlando, Florida, United States · Senior
Sponsorship not specifiedDetected 11 days ago
ComplianceAccountingSAPERPRecruitingLeadershipCommunicationCollaborationProblem SolvingGAAPInternal Audit
About the role
- It operates across four core markets: political news and opinion, business news and personal finance, golf, and sports and genre entertainment.
- The Senior Manager will serve as a key liaison between Accounting Operations, TV Networks Controllership, Finance, business stakeholders, and outsourced service providers.
- This individual will provide ownership over day-to-day service delivery, offshore team oversight, close execution, controls, and process improvement.
Responsibilities
- Lead TV Networks-specific Record to Report activities, including journal entries, account reconciliations, close activities, account analysis, and recurring reporting deliverables.
- Oversee outsourced provider execution for assigned TV Networks activities, including work performed by Accenture resources supporting journal entry preparation, account reconciliation preparation, close support, and related transaction activity.
- Coordinate with Corporate Accounting, Consolidations, Financial Systems, Finance, and other stakeholders to support month-end and quarter-end close requirements.
- Manage close calendars, deliverable tracking, escalations, and handoffs across internal and outsourced teams.
- Support the evolution of TV Networks accounting work into the future-state Record to Report operating model, including activities moving from business units or legacy support structures into centralized Accounting Operations.
- Maintain a strong SOX-compliant control environment across assigned TV Networks accounting processes.
- Partner with Risk & Compliance, Audit, Technical Accounting, Corporate Controllership, and other teams to resolve control issues and strengthen process discipline.
- Maintain and improve standard operating procedures, desktop procedures, close checklists, and process documentation for assigned TV Networks activities.
- Identify control gaps, documentation issues, or recurring process defects and drive corrective action with internal and outsourced teams.
- Support audit requests, account fluctuation explanations, and other controllership inquiries related to TV Networks accounting activity.
Requirements
- You can submit your request to candidateaccessibility@versantmedia.com.
- Experience in media, entertainment, digital, advertising, news networks, streaming, technology, or similarly complex industries.
- Experience with BlackLine transaction matching, reconciliation automation, journal entry workflow, or AI-enabled finance operations tools.
Benefits
- 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 discounts and perks.
- We include a good faith pay range for each position to comply with applicable state and local pay transparency laws and to promote equity across our organization.
Company info
- 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.
Visa & Work Authorization
- ithout regard to race, color, religion, creed, gender, gender identity or expression, age, national origin or ancestry, citizenship, disability, sexual orientation, marital status, pregnancy, veteran status, membership i
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