R2R Central Accounting Manager | Lead Close & Controls

Versant

Town of Florida (NY)

Hybrid

USD 120,000 - 160,000

Full time

14 days+

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Benefits offered by this job

Medical insurance

Dental insurance

Vision insurance

401(k)

Paid leave

Tuition reimbursement

Job summary

VERSANT Media in the United States seeks a Manager, Central Accounting - Record to Report (R2R) to lead day-to-day execution across journal entries, reconciliations, intercompany activity, and close processes within a SOX-controlled environment.

Reporting to the Director, Central Accounting - R2R, you will supervise analysts and outsourced teams, drive governance, and partner with Corporate Accounting, Treasury, Tax, and risk functions to enable close accuracy and timely reporting in a hybrid

Qualifications

Bachelor's degree in Accounting, Finance, Business, or a related field.
CPA preferred or equivalent advanced credential.
4+ years of progressive accounting experience in corporate/controllership/shared services.

Responsibilities

Lead centralized R2R activities: journal entries, reconciliations, intercompany postings, and close deliverables.
Manage month/quarter/year-end close calendars and escalate risks.
Review and approve entries and reconciliations for accuracy and compliance.
Coordinate with Corporate Accounting, Consolidations, Treasury, Tax, and IT on dependencies.
Prepare reporting packages and analysis for audits and controllership inquiries.
Maintain master data and address defects or risks in governance.