VP, Technical Accounting & Policy
VP, Technical Accounting & Policy
The Position Responsibilities include, but are not limited to: Oversee the company’s accounting policy function as a key leader in Chief Accounting Officer organization.
The Position Responsibilities include, but are not limited to: Oversee the company’s accounting policy function as a key leader in Chief Accounting Officer organization.
Here you can: VERSANT is looking for a Sr. Analyst / Analyst, HR Operations – Core HR to join their team! The Sr. Analyst / Analyst, HR Operations – Core HR will report to the Director, HR Operations – Core HR and will be responsible for reviewing workflow requests and inputting organizational level and employee personal data information into the HR database. The Sr. Analyst / Analyst will help support all areas of Employee Data Processing and be responsible for completing the assigned transaction workloads while meeting Service Level Agreements (SLAs) and maintaining data integrity.
Here you can: VERSANT is looking for a Manager, People Analytics & Reporting to join their team! The Manager, People Analytics & Reporting will report to the VP, HR Operations. Our team is dedicated to uncovering valuable insights about our workforce and providing essential analytical support to maintain VERSANT as an exceptional workplace where individuals can thrive. As part of the wider HR Operations team, you will play a pivotal role in leveraging People data to drive actionable solutions and address key strategic priorities from our business and HR leaders.
Oversee the controllership activities for TV Networks revenues and non-programming expenses. Oversee that all transactions are recorded, documented, reviewed and supported in accordance with company policies, generally accepted accounting principles and SOX controls. Partner as trusted advisor to the TV Networks finance organization on issues concerning reporting and controls, and assist with the formulation of financial and operational policy matters. Participate in monthly/quarterly closing processes to ensure accuracy and timeliness in financial information.
Responsible for key operational controllership processes related to participations and residuals, including production of participant statements, ensuring timely processing of payments, establishing and reviewing reserves and management of the audit process. Work closely with TV Networks operational finance and legal to ensure clear understanding of contractual requirements and relevant production and monetization activities. Review monthly journal entries and account reconciliations, ensure all necessary required adjustments and true ups are reflected in the ledger accurately and timely.
Responsible for the controllership activities for licensed and acquired TV Networks programming and production costs. Oversee that all transactions are recorded, documented, reviewed and supported in accordance with company policies, generally accepted accounting principles and SOX controls. Key member of the TV Networks controllership team in support of finance organization on issues concerning reporting and controls. Participate in monthly/quarterly closing processes to ensure accuracy and timeliness in financial information.