Senior Manager, TV Networks Accounting - Record to Report
Мэтч & Сопровод
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Описание вакансии
TL;DR
Senior Manager, TV Networks Accounting - Record to Report: Lead TV Networks Record to Report accounting operations, including journal entries, account reconciliations, and close support with an accent on SOX-compliant controls, outsourced/BPO service delivery governance, and process improvement. Focus on managing operational complexity across internal and offshore teams while supporting centralization, system transformation, and scalability of the future-state R2R operating model.
Location: Orlando, Florida (Hybrid: minimum three office days per week)
Company
is a media and entertainment business operating trusted brands across news, golf, sports, and genre entertainment.
What you will do
- Own TV Networks Record to Report activities: journal entries, account reconciliations, account analysis, recurring reporting, and close execution.
- Oversee outsourced provider execution (including Accenture resources) and ensure accuracy, completeness, timeliness, and compliance with accounting policies.
- Coordinate with Corporate Accounting, Consolidations, Financial Systems, Finance, and other stakeholders to support month-end and quarter-end close requirements.
- Maintain and strengthen SOX-compliant controls, documentation, SOPs, close checklists, and issue resolution with Risk & Compliance, Audit, and Technical Accounting.
- Drive performance management and transformation: reduce manual work, improve quality and scalability, and support adoption/optimization of tools (Blackline, Promenta, SAP).
- Provide governance for outsourced R2R delivery (SLAs/KPIs/quality/control requirements) and lead root-cause analysis and sustainable remediation.
Requirements
- Bachelor’s degree in Accounting, Finance, Business, or a related field.
- 5+ years of progressive experience in accounting/controllership/corporate accounting/shared services or Record to Report operations.
- Strong understanding of US GAAP, internal controls, and SOX requirements; experience supporting audit requests and controllership inquiries.
- Experience managing month-end close, journal entries, account reconciliations, account analysis, and close coordination.
- Experience overseeing outsourced/offshore/BPO/shared service teams and holding them accountable to service commitments.
- Strong systems experience with ERP and reconciliation/journal-entry/workflow/reporting tools (SAP/Blackline/Promenta preferred).
Culture & Benefits
- Hybrid work model with a minimum of three office days per week.
- Company-sponsored benefits including medical, dental, and vision insurance, 401(k), paid leave, and tuition reimbursement.
- Opportunities to support centralization, ERP transformation, and scaling of accounting operations.
- Emphasis on accountability, operational excellence, partnership, and continuous improvement.
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