Versant

Director, Record to Report

Orlando, Florida, United States · Director

Sponsorship not specifiedDetected 9 days ago

ComplianceAccountingSAPAuditingProcess ImprovementERPCustomer SupportLeadershipCommunicationCollaborationProblem SolvingMentoringGAAPInternal 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.
Reporting to the Senior Director, Global Record to Report, this role is responsible for delivering efficient, timely, accurate, and compliant close, reporting, reconciliation, and central accounting services across Versant.
Additional Information: - Hybrid: This position has been designated as hybrid,

Responsibilities

Lead centralized R2R operations for Versant, ensuring central accounting activities are executed with accuracy, consistency, timeliness, and strong controls.
Support the continued development of the R2R operating model, including standardized roles, responsibilities, handoffs, governance routines, and service delivery expectations.
Partner with the Senior Director, Global Record to Report to expand and mature centralized accounting operations in alignment with Versant's evolving business needs.
Drive adoption of scalable processes, tools, documentation, and governance practices across central accounting and outsourced delivery teams.
Manage close calendars, journal entry workflows, reconciliation quality, reporting deliverables, issue tracking, and follow-up for assigned central accounting activities.
Drive adoption and effective use of enabling technologies, including BlackLine for reconciliations and automation, Promenta for journal entry workflow and controls, SAP ECC, and future ERP or close-management platforms.
Own R2R master data quality governance for central accounting activities in alignment with enterprise data strategy and control expectations.
Ensure central accounting operations support current business needs while remaining scalable for continued growth, additional centralization, acquisitions, or changes in Versant's operating model.
Maintain a robust SOX-compliant, audit-ready, and transparent control environment across assigned central accounting R2R operations.
Collaborate with Technical Accounting, Risk & Compliance, Internal Audit, External Audit, Corporate Controllership, Treasury, Tax, Legal, and business teams to align process execution with policies and evolving standards.

Requirements

Experience in media, entertainment, digital, advertising, news networks, streaming, technology, or similarly complex industries.
Experience in a spin-off, carve-out, IPO-readiness, post-merger integration, acquisition, transformation, or newly public company environment.
Experience standing up, scaling, or optimizing centralized accounting operations capabilities.
Experience with BlackLine transaction matching, reconciliation automation, journal entry workflow, AI-enabled finance operations tools, or real-case AI applications in accounting operations.

Benefits

Partner closely with leadership across Controllership, Finance, Treasury, Payroll, Benefits, Technology, Audit, Compliance, and business operations.
Serve as a key escalation point for central accounting matters involving Corporate Accounting, Segment Accounting, Consolidations, Treasury, Payroll, Benefits, Finance, and BPO resources.
Lead end-to-end central accounting R2R activities, including journal entries, intercompany, fixed assets, benefits and payroll accounting, cash account reconciliations, close coordination, and reporting support.
Ensure timely, accurate, and complete period-end close and reporting processes in partnership with Corporate Accounting, Segment Accounting, Consolidations, Treasury, Payroll, Benefits, and Finance teams.

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