Senior Accountant - Fandango

VERSANT, Comcast Corporation’s (NASDAQ: CMCSA) planned spin-off, will be a leading independent publicly traded media company comprised of most of NBCUniversal’s cable television networks, including USA Network, CNBC, MSNBC, Oxygen, E!, SYFY and Golf Channel along with complementary digital assets Fandango, Rotten Tomatoes, GolfNow, GolfPass, and SportsEngine. The well-capitalized company will have significant scale as a pure-play set of assets anchored by leading news, sports and entertainment content. The spin-off is expected to be completed during 2025, subject to the satisfaction of customary conditions. Responsibilities: Complete the month-end close for the Fandango at Home entity (A/P, A/R, journals, and Blackline monthly reconciliations) Compute and process monthly and quarterly studio royalty payments Work with Accounting manager to review studio agreements to verify Fandango is recognizing revenue by GAAP accounting standards and compliant with contractual obligations with third parties Communicate with studios on reporting variances and announcements; work closely with Fandango at Home operations team to maintain studio relationships Work closely with BI to ensure data integrity on reports - Help validate data input from various sources and ensure data integrity (e.g. subsystem reconciliation, bank and point-of-sale tie-outs) Set up new studios for SFTP data/reporting transfer Compute, report, and review monthly sales tax reports to KPMG and Vertex (review sales tax posting on Day +1, review variance trending on the 15th of every month) Collaborate with the FP&A team to review monthly P&L variances between actuals and budget/forecast Assist with yearly external audits, internal control documentation, accounting policies, and procedures Complete ongoing accounting projects to build efficiencies and automation Ability to multi-task and work in a fast-paced environment Support long-term Global Controllership initiatives for automation and standardization – Support Sr. Director, Sr. Manager, and Manager to maintain and enhance strong controllership environment Other various special projects and analysis as assigned