Senior Accountant, Record to Report

1 Month ago • 3 Years + • Account Management

Job Summary

Job Description

The Senior Accountant will support the Finance, Record to Report team for Digital, assisting in the monthly closing process for the streaming digital business. Responsibilities include preparing and uploading journal entries, maintaining monthly recurring entries, analyzing general ledger accounts, interpreting contracts, and accounting for contractual obligations. The role also involves assisting in the preparation of the Quarterly Flux analysis book and supporting internal/external audit requests and ad hoc projects. The candidate should be able to work in a fast-paced environment, handling multiple tasks with strong analytical and interpersonal skills.
Must have:
  • 3+ years accounting experience
  • Bachelor’s degree in accounting
  • 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
Good to have:
  • Certified Public Accountant is a plus
  • Bilingual - Ability to speak and write in Spanish

Job Details

Position Summary

TelevisaUnivision is seeking a senior accountant to support the Finance, Record to Report team for Digital. This candidate will be involved in all aspects of the monthly accounting close process related to our streaming digital business.  

Job Responsibilities

  • Assist in the monthly closing process by preparing and uploading journal entries
  • Prepare and maintain monthly recurring entries
  • Prepare various general ledger account analyses by reviewing transactions within the general ledger to ensure accurate activity within the account
  • Ability to interpret and understand contracts.
  • Responsible for the accounting for specialized contractual obligations.
  • Assist in preparation of the Quarterly Flux analysis book
  • Assist in gathering support for the internal/external audit requests
  • Support ad hoc projects/system implementation

Required Skills & Experience

  • Bachelor’s degree in accounting
  • 3+ 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

Desired Skills & Experience

  • Certified Public Accountant is a plus
  • Bilingual - Ability to speak and write in Spanish

Eligibility Requirements

  • Located in Teaneck, NJ
  • Employment/education will be verified
  • Must have unrestricted authorization to work in the United States

Physical Requirements

  • Ability to stand, walk, bend, type, and sit for up to (8) hours

TelevisaUnivision is an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to characteristics protected by law.

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About The Company

TelevisaUnivision is the world’s leading Spanish-language media company. Powered by the largest library of owned Spanish-language content and a prolific production capability, TelevisaUnivision is the top producer of original content in Spanish across news, sports andentertainmentverticals. This original content powers all of TelevisaUnivision’s platforms, which include market-leading broadcast networks Univision, Las Estrellas, Canal 5 and UniMás, and a portfolio of 38 cable networks, which include TUDN, Galavisión, Distrito Comedia and TL Novelas. The company also operates the leading Mexican movie studio, Videocine, and owns and operates the largest Spanish-language audio platform in the U.S. across 35 terrestrial stations and the Uforia digital platform. TelevisaUnivision is also the owner of ViX, the largest Spanish-language streaming platform in the world.

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