Senior Manager, TV Networks Accounting - Record to Report
Versant Media - Orlando, FL
Hiring: Senior Manager, TV Networks Accounting - Record to Report Company: Versant Media Location: Orlando, FL Job Posted Time: 2026-09-14 11:15:43 Employment Type: Hybrid Target Skills & Keywords : SAP, Segment, Stakeholder Management About the job Experience: •5+ years of progressive experience in accounting, controllership, corporate accounting, shared services, or Record to Report operations. Required Skills: •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. •This role is designed for a leader who can manage operational complexity, partner directly with key stakeholders, hold offshore teams accountable to service commitments, and help guide the organization through continued centralization, system transformation, and ongoing scalability. •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. •Execute and complete assigned accounting deliverables to ensure accuracy, completeness, timeliness, and compliance with Versant accounting policies and control requirements. •Serve as the primary Record to Report liaison to TV Networks Controllership, ensuring clear communication, issue resolution, and strong service delivery. •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. Qualifications: •Bachelor’s degree in Accounting, Finance, Business, or a related field. •In-depth knowledge of US GAAP, internal controls, SOX requirements, and accounting operations best practices. •Demonstrated ability to manage multiple priorities, meet close deadlines, resolve issues, and maintain high-quality service delivery in a complex environment. •Strong systems experience with ERP, reconciliation, journal-entry, workflow, or reporting tools; experience with SAP, Blackline, and/or Promenta strongly preferred. •Excellent communication, stakeholder-management, and escalation-management skills. •Demonstrated capacity to partner with senior leaders and explain accounting issues, operational risks, and process requirements clearly and effectively. •Strong analytical, problem-solving, and root-cause analysis skills. Interested candidates, please apply directly through the job posting on company's career page or try via AI auto apply on this platform. Don't miss this opportunity to join a forward-thinking team!