Senior Corporate Accounting Analyst — Hybrid (GAAP & SOX)

Versant; New Jersey; Hybride; USD 80 000 - 95 000; Plein temps

Avantages offerts par ce poste

Medical, dental, and vision insurance

401(k) with company match

Résumé du poste

Versant Media is seeking a Senior Analyst, Corporate Accounting to support monthly and quarterly close, accounting, and financial reporting under U.S. GAAP and SOX.

The role partners with Finance, Treasury, Tax, Legal, Payroll, and FP&A, drives process improvements, ERP initiatives, and automation while ensuring strong internal controls. Hybrid role in Englewood Cliffs, NJ with a salary range of $80,000 to $95,000.

Qualifications

• Bachelor’s degree in Accounting, Finance, or related field; CPA or CPA-track preferred.
• 2+ years of accounting, financial reporting, audit, or public accounting experience.
• Experience in a publicly traded company, multinational organization, or Big 4/public accounting environment preferred.
• Strong knowledge of U.S. GAAP, month‑end close, reconciliations, financial statement analysis, SOX compliance, and internal controls.
• Hybrid role requiring three days per week in Englewood Cliffs, NJ office.

Responsabilités

• Lead purchase order and invoice-related accounting activities, including reviewing accruals, validating supporting documentation, and ensuring transactions follow company policy, and internal-control requirements.
• Prepare, review, and post complex journal entries and monthly accruals for corporate activities, including intercompany, legal reserves, facilities, cash, restructuring, prepaids, and other adjustments.
• Own assigned reconciliations, ensuring timely certification, complete support, appropriate review evidence, and resolution of reconciling items.
• Perform balance sheet and P&L variance analysis and prepare explanations for corporate flux reporting and management review.
• Liaise with the offshore team to review journal entries and reconciliation quality, provide accounting guidance, and elevate issues or control gaps.
• Partner with FP&A, Treasury, Tax, Legal, Payroll, and other stakeholders to validate source data and ensure appropriate accounting treatment under U.S. GAAP and company policy.
• Support monthly and quarterly close activities, including close checklists, reporting packages, recurring documentation, and audit support.
• Maintain compliance with internal accounting policies, SOX requirements, and established process controls; identify risks, deficiencies, and remediation opportunities.
• Improve close procedures, reconciliation standards, and recurring accounting processes.
• Support ERP implementation, optimization, and transformation initiatives, including requirements gathering, testing, process design, and post-implementation support.
• Contribute to cross‑functional initiatives that improve accounting processes, reporting, internal controls, and operational efficiency.
• Identify and implement practical AI and automation opportunities that reduce manual work, improve data quality, and enhance existing processes while maintaining appropriate controls.

Connaissances

Analytical thinking

Communication

Project management

Stakeholder management

Advanced Excel

Formation

Bachelor’s degree in Accounting, Finance, or related field

CPA or CPA-track

Outils

ERP systems

Description du poste

Versant Media is seeking a Senior Analyst, Corporate Accounting to support monthly and quarterly close, accounting, and financial reporting under U.S. GAAP and SOX.

The role partners with Finance, Treasury, Tax, Legal, Payroll, and FP&A, drives process improvements, ERP initiatives, and automation while ensuring strong internal controls. Hybrid role in Englewood Cliffs, NJ with a salary range of $80,000 to $95,000.