Finance Manager, Digital, Record to Report

Univision communications inc; Teaneck Township (NJ); On-site; USD 90,000 - 130,000; Full time

Benefits offered by this job

PTO

Tuition reimbursement

Wellness programs

401K

Life insurance

Health benefits

Job summary

TelevisaUnivision is seeking a Manager, Record to Report (Digital) to lead the close, GL, and reporting for the Digital business. You will partner with Digital Finance leadership to ensure accurate financial results, strong internal controls, and process improvements.

You will oversee journal entries, reconciliations, flux analyses, and Oracle ERP R2R processes while mentoring staff and coordinating audits and compliance efforts.

Qualifications

• Bachelor’s degree in accounting.
• 5+ years of accounting experience.
• Spanish language ability preferred.

Responsibilities

• Oversee monthly, quarterly, and annual close processes.
• Review journal entries and reconciliations for accuracy and internal controls.
• Lead Record-to-Report processes in Oracle ERP including consolidations and intercompany accounting.
• Mentor accounting staff and drive process improvements.
• Support SOX compliance and internal audits.

Skills

Excel

Attention to detail

Education

Bachelor’s degree in accounting

CPA preferred

Tools

Oracle ERP

Job description

TelevisaUnivision is seeking a highly motivated Manager, Record to Report (Digital) to support the Digital Finance organization. This role is responsible for overseeing key accounting activities related to the monthly close process, general ledger management, account reconciliations, and financial reporting for the Digital business. The position partners closely with Digital Finance leadership to ensure accurate and timely financial results while driving process improvements, maintaining strong internal controls, and leading a team of accounting professionals. The position reports to the Vice President, Record to Report.

ABOUT YOU:

You are a collaborative and detail-oriented accounting professional who thrives in a fast-paced environment. You excel at managing competing priorities, solving complex problems, and partnering with leaders across the organization to deliver accurate financial results, strengthen internal controls, and drive continuous process improvements. You are an effective communicator and team player who can build strong relationships and lead accounting professionals to achieve shared goals.

YOUR DAY-DAY: (aka Responsibilities)

• Financial Close and Reporting Oversee the monthly, quarterly, and annual close processes to ensure timely and accurate financial reporting. Review and approve journal entries, ensuring compliance with company accounting policies and close calendar deadlines. Review account reconciliations and ensure they are prepared, reviewed, and certified in accordance with company policies and internal control requirements. Prepare and review quarterly flux analysis packages, providing meaningful explanations of financial results and variances. Partner with the Digital CFO and Finance team to ensure the accuracy and integrity of financial statements.
• Accounting and General Ledger Management Manage day-to-day general ledger activities for the Digital business. Ensure compliance with U.S. GAAP, company accounting policies, and internal control requirements. Oversee accounting for specialized contractual arrangements and obligations. Review accounting treatment related to digital content licensing, produced content, programming rights, obligations, and related cash flow schedules. Interpret and analyze contracts to determine appropriate accounting treatment and financial impact. Lead Oracle ERP Record-to-Report processes, including financial consolidations, allocations, data interfaces, journal posting, period open/close activities, foreign currency exchange rate maintenance, revaluation and translation processes, cash management, subledger-to-ledger reconciliations, intercompany accounting, and governance of cross-validation rules to ensure accurate and compliant financial reporting.
• Team Leadership and Process Improvement Lead, develop, and mentor accounting staff, fostering a culture of accountability, collaboration, and continuous improvement. Monitor team performance and service levels, identifying opportunities to improve efficiency and effectiveness. Escalate significant issues, disputes, and risks to management in a timely manner. Maintain and enhance accounting procedures, process documentation, and internal controls. Collaborate with Enterprise Technology Services (ETS) and cross-functional stakeholders to identify and implement process and system improvements.
• Audit and Compliance Coordinate and support internal and external audit requests, ensuring timely delivery of required documentation and analysis. Assist in maintaining compliance with SOX and internal control requirements. Ensure supporting documentation is complete, accurate, and audit-ready.
• Projects and Initiatives Support system implementations, integrations, and other finance transformation initiatives. Participate in special projects and ad hoc analyses as requested by Finance leadership. Drive automation and standardization efforts to improve the efficiency of Record-to-Report processes.

YOU HAVE: (aka Qualifications)

• Bachelor’s degree in accounting 5+ yrs. accounting experience
• Strong PC Skills with moderate knowledge of Excel
• Certified Public Accountant is a plus
• Ability to speak/write/understand Spanish is preferred.
• Ability to work flexible hours, as there will be work weeks that require more than 40 hours to ensure the Company’s reporting requirements are met.

OUR 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.

TelevisaUnivision is an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to characteristics protected by law.

About TelevisaUnivision

TelevisaUnivision is the world’s leading Spanish-language media company. Powered by the largest library of owned Spanish-language content and a prolific production capability, TelevisaUnivision is the top producer of original content in Spanish across news, sports and entertainment verticals. This original content powers all of TelevisaUnivision’s platforms, which include market-leading broadcast networks Univision, Las Estrellas, Canal 5 and UniMás, and a portfolio of 38 cable networks, which include TUDN, Galavisión, Distrito Comedia and TL Novelas. The company also operates the leading Mexican movie studio, Videocine, and owns and operates the largest Spanish-language audio platform in the U.S. across 35 terrestrial stations and the Uforia digital platform. TelevisaUnivision is also the owner of ViX, the largest Spanish-language streaming platform in the world. For more information, please visit televisaunivision.com.

Sobre TelevisaUnivision

TelevisaUnivision es la compañía líder de medios en español en el mundo. Impulsada por la biblioteca propia más grande de contenido en español y una alta capacidad de producción, TelevisaUnivision es el más grande productor de contenido para las verticales de noticias, deportes y entretenimiento. Este contenido original es lo que impulsa las plataformas de TelevisaUnivision, que incluyen las cadenas de transmisión líderes Univision, las estrellas, Canal 5, y UniMás, y un portafolio de 38 canales de televisión de paga, que incluyen TUDN, Galavisión, Distrito Comedia, y TL Novelas. La compañía además opera el estudio de producción cinematográfica líder en México, Videocine, y posee y administra las plataformas más grandes de audio en español en Estados Unidos en 35 estaciones y la plataforma digital Uforia. TelevisaUnivision también es propietaria de ViX, el servicio de streaming en español más grande del mundo. Para más información, por favor visita televisaunivision.com.