Manager, Record to Report - Networks
4 Months ago • 5 Years +
Job Description
The Manager, Record to Report will support the Finance team for Networks. Responsibilities include reviewing journal entries and account reconciliations, managing the general ledger, and ensuring accurate financial statements. The role involves working with the Networks CFO, addressing issues, and preparing financial reports. Additionally, the manager will assist with audits, maintain procedural documentation, and interpret contracts. This role requires a bachelor's degree in accounting and 5+ years of experience, along with strong PC and analytical skills. The candidate must be able to work in a fast-paced environment and handle multiple tasks. Flexibility is required, as there will be workweeks that require more than 40 hours to ensure the Company’s reporting requirements are met.
Good To Have:
- Certified Public Accountant is a plus
Must Have:
- Bachelor’s degree in accounting
- 5+ years of accounting experience
- Strong PC Skills with moderate knowledge of Excel
- Ability to work in a fast-paced environment
- Problem solving and priority setting
- Strong verbal and analytical skills
Position Summary
Univision is seeking a Manager to support the Finance, Record to Report team for Networks. This candidate will be involved in all aspects of the monthly accounting close process as well as in charge of the daily management of the general ledger, among other responsibilities
Job Responsibilities
- Review all journal entries are processed and ensure they are prepared in accordance with the company policy and in line with monthly close schedule
- Review all account reconciliations and ensure they are prepared and reviewed in accordance with the company policy
- Review all programming rights, programming obligations and cash flow schedules related to linear/television platform for licensed and produced content.
- Work strategically with the Networks CFO and Networks Finance team to ensure accurate financial statements.
- Respond to issues that arise in the field that affect the close.
- Report status of day-to-day tasks
- Escalate disputes and other outstanding issues to supervisor as needed
- Daily management of the general ledger and staff
- Monitor service levels and make recommendations for improvement.
- Work with ETS to solution items Identified for improvement
- Maintain procedural documentation
- Ability to interpret and understand contracts.
- Responsible for the accounting for specialized contractual obligations.
- Preparation of the Quarterly Flux analysis book
- Assist in gathering support for the internal/external audit requests
- Support ad hoc projects/system implementation
- Bachelor’s degree in accounting
- 5+ yrs. accounting experience
- Strong PC Skills with moderate knowledge of Excel
- Ability to work in a fast-paced environment, handling multiple tasks
- Problem solving and priority setting
- Strong verbal and analytical skills required with the ability to communicate with all levels of the organization effectively
- Strong interpersonal skills and ability to work effectively with team
- Certified Public Accountant is a plus
- Work from office in Teaneck, NJ
- Employment/education will be verified
- Must have unrestricted authorization to work in the United States
- Ability to speak/write/understand Spanish is preferred.
- Flexibility, as there will be workweeks that require more than 40 hours to ensure the Company’s reporting requirements are met.
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