Senior
Versant · Englewood Cliffs, New Jersey · Hybrid
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Prepare journal entries, reconciliations, ASC 606 revenue analysis and support monthly and quarterly close for entertainment and sports TV entities.
VERSANT (Nasdaq: VSNT) is an industry-changing media and entertainment business and home to trusted brands that shape culture, inform audiences, and build lasting connections. It operates across four core markets: political news and opinion, business news and personal finance, golf, and sports and genre entertainment. These markets are served through a powerful portfolio of iconic and innovative brands, including CNBC, MS NOW, USA Network, Golf Channel, Oxygen, E!, SYFY, and Versant's sports division USA Sports, along with complementary digital assets including Fandango, Rotten Tomatoes, GolfNow and GolfPass. Job Description Versant is seeking a Senior   Accounting Analyst, Entertainment and Sports to support accounting and financial reporting activities across its Entertainment & Sports portfolio. This role will be an integral member of the TV Networks Controllership team, supporting the monthly and quarterly close, financial analysis, internal controls, and reporting for the business. The Senior Accounting Analyst will partner across Controllership, FP&A, and other business functions to ensure accurate and timely financial reporting while helping identify opportunities to improve and automate accounting processes as Versant continues to evolve as an independent public company. Key Responsibilities Support the monthly and quarterly financial close for Versant’s Entertainment & Sports entities, ensuring accurate and timely recording of transactions in accordance with U.S. GAAP and company policies. Prepare journal entries, account reconciliations, and supporting analyses across key balance sheet and income statement accounts. Support accounting and analysis for key TV Networks activities, including production, marketing, and other revenue and expense areas. Review transactions for proper accounting treatment, coding, entity usage, and support within SAP and related reporting systems. Support revenue-recognition analysis under ASC 606, including contract review, identification of performance obligations, assessment of variable consideration, and maintenance of related accounting schedules. Prepare and analyze financial reporting and account activity, investigate variances, and partner with relevant teams to resolve accounting issues. Maintain documentation and execute assigned SOX controls, and support internal and external audit requests.
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