Accounting Manager, Record to Report
2 months ago
About The Role & Team
The Record to Report team is looking for a manager to join our team
We are seeking an enthusiastic and dedicated team player that has the ability to thrive in a fast-paced environment. This position will oversee the daily management of the general ledger, among other responsibilities.
About You
You are excited about the media industry and how your finance expertise contributes to the overall business. The successful candidate will display a balance of hard and soft skills, including the ability to respond quickly to changing business needs.
Your Day-day
Close financials and ensure all revenues and expenses are accounted for accurately.
Daily management of the general ledger and staff
Review all journal entries that are processed and ensure they are prepared in accordance with the company policy and in line with monthly close schedule.
Review bank reconciliations and daily cash management process.
Review all account reconciliations and ensure they are prepared and reviewed in accordance with the company policy.
Complete complex research and inquiries of GL transactions.
Prepare and present quarterly flux presentations to Senior Management.
Coordinate audit (internal & external) and tax requests including preparation of supporting reports and documentation.
Continuously identify and develop solutions for process improvement.
Assist with accounting integration activities, which includes implementing a variety of finance and accounting related solutions.
You Have
Bi-Lingual in English & Spanish preferred.
BS/BA in accounting is required.
Professional certification (e.g. CPA) is a plus.
Solid knowledge of GAAP and regulations.
Excellent knowledge of accounting and financial processes (budgeting, financial closure, reporting etc.)
Understanding of data analysis and forecasting.
Working knowledge of MS Office (especially excel) and accounting software (e.g. Oracle).
Well-organized with ability to prioritize.
Very good communication and interpersonal skills.
Attention to detail and problem-solving ability.
Our Benefits
TelevisaUnivision believes that a happy, well-balanced employee is what makes our culture thrive. We offer a wide selection of perks and benefits including PTO; tuition reimbursement; wellness and employee support programs; 401K; and life and other insurance plans. This is all in addition to our comprehensive and competitive health benefits package featuring medical, dental and vision coverage options.
(for 100% onsite requirement)
Univision is an equal opportunity/affirmative action employer. All qualified applicants will receive consideration for employment without regard to sex, gender identity, sexual orientation, race, color, religion, national origin, disability, protected Veteran status, age, or any other characteristic protected by law.
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