Support the monthly and quarterly financial close process for the TV Networks organization, ensuring accurate and timely recording of transactions in accordance with U.S. GAAP and company policies
Prepare and review journal entries and balance sheet account reconciliations, with a focus on linear distribution, advertising, and other revenue streams
Assist in the preparation and analysis of internal financial statements (Income Statement, Balance Sheet, and Cash Flow) and reporting packages for senior leadership Partner with Finance and Technical Accounting teams to assess accounting impacts of new or complex business transactions
Ensure SOX compliance through the maintenance and documentation of internal controls, and support audit processes by preparing audit schedules and responding to auditor inquiries Coordinate with the Senior Director to identify opportunities for process improvements and control enhancements across accounting operations
Contribute to the implementation and ongoing enhancement of reporting systems and tools used in the controllership function
Supervise and mentor junior staff, fostering a collaborative and high-performance environment
Collaborate with controllership team and IT on reporting system enhancements (e.g. amortization systems)
Coordinate and communicate with various business units, including Financial Planning, Controllership, and Legal