11 дней назад
Finance Manager, Digital, Record to Report
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Finance Manager, Digital, Record to Report (Digital Finance/Accounting): Overseeing close processes, general ledger management, reconciliations, financial reporting, and Oracle ERP Record-to-Report activities for the Digital business with an accent on U.S. GAAP, internal controls, and digital content accounting. Focus on leading accounting professionals, interpreting complex contracts, driving process automation, and ensuring accurate reporting through audits and finance transformation initiatives.
Location: Teaneck, New Jersey, United States; full-time, onsite role.
Company
is a media and entertainment company with a Digital business supported by dedicated finance operations.
What you will do
- Oversee monthly, quarterly, and annual close processes, including journal entries, account reconciliations, flux analysis, and financial reporting.
- Manage general ledger activities and Oracle ERP Record-to-Report processes, including consolidations, allocations, interfaces, intercompany accounting, cash management, and period close activities.
- Review accounting for digital content licensing, produced content, programming rights, contractual obligations, and related cash flow schedules.
- Lead, develop, and mentor accounting staff while monitoring performance, service levels, risks, and escalations.
- Maintain accounting procedures, process documentation, SOX controls, and audit-ready support.
- Support system implementations, finance transformation initiatives, automation, standardization, and ad hoc analyses.
Requirements
- Bachelor’s degree in accounting.
- 5+ years of accounting experience.
- Strong PC skills and moderate Excel knowledge.
- Knowledge of U.S. GAAP, internal controls, financial reporting, and general ledger processes.
- Ability to work flexible hours, including weeks exceeding 40 hours to meet reporting requirements.
- Ability to lead accounting professionals and collaborate with finance, technology, and cross-functional stakeholders.
Nice to have
- Certified Public Accountant qualification.
- Ability to speak, write, and understand Spanish.
Culture & Benefits
- Paid time off.
- Tuition reimbursement.
- Wellness and employee support programs.
- 401(k) and life insurance.
- Medical, dental, and vision coverage options.
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