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Sr. Accountant, Record to Report Digital Streaming

Univision Communications

TelevisaUnivision is seeking a senior accountant to support the Finance, Record to Report team for Digital. This position is involved in all aspects of the monthly accounting close process related to our streaming digital business. The position reports to the Manager, Record to Report for Digital.ABOUT YOU:You are a detail-oriented and analytical accounting professional with strong technical accounting knowledge and the ability to exercise sound judgment when addressing complex accounting matters. You are proactive, adaptable, and comfortable managing competing priorities in a fast-paced environment. You bring strong communication and interpersonal skills, a collaborative mindset, and the ability to build effective relationships and work across all levels of the organization.YOUR DAY-DAY: (aka Responsibilities)Manage the monthly closing process by preparing and uploading journal entries, ensuring accuracy and timely completionPrepare, review and maintain complex monthly recurring entries, ensuring compliance with accounting policiesPrepare various general ledger account analyses by reviewing transactions within the general ledger to ensure accurate activity within the accountManage revenue recognition for content licensing and streaming distribution agreements for ViX, ensuring accurate accounting treatment, timing of recognition, contract compliance, and financial statement integrity.Analyze contractual arrangements and determine appropriate accounting treatment.Responsible for the accounting for specialized contractual obligations.Prepare the Quarterly Flux analysis book, identify variances and communicate findings to managementAssist in gathering support for the internal/external audit requestsSupport ad hoc projects/system implementationYOU HAVE: (aka Qualifications)Bachelor’s degree in accounting4+ yrs. accounting experience, and strong technical accounting knowledgeStrong PC Skills with moderate knowledge of ExcelAbility to independently manage multiple accounting activities in a fast-paced environmentAbility to resolve complex accounting issues and establish prioritiesAbility to analyze and interpret contractsCertified Public Accountant is a plusBilingual - Ability to speak and write in English/SpanishOUR 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.#LI-OnsiteTelevisaUnivision is an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to characteristics protected by law.SummaryLocation: Teaneck, NJType: Full time

Vacancy posted 23 hours ago
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