Note: The job is a remote job and is open to candidates in USA. VERSANT is a leading independent media company known for its diverse portfolio of cable networks and digital brands. The Accountant role focuses on billing, accounts receivable, and financial reporting, ensuring accurate invoicing and cash application for Fandango's customers.
Responsibilities
- Primary focus on billing for 3rd party customers: Weekly/Monthly/Annual Billings across all Fandango businesses: Generate invoices in SAP, and manage invoice distribution to customers' accounts payable systems
- Process account adjustments, credit memos, and customer refunds as needed Collections of all
- Accounts Receivable, tracking of A/R Aging – partner with internal departments and customers
- Cash Application for payments
- Serve as point of contact for all customers for set-up, payment inquiries: New Customer setup and maintenance in SAP Organize and maintain monthly accounting records for Accounts Receivables: Post daily bank deposits to customer accounts in SAP
- Research and resolve any customer invoice and payment discrepancies
- Bad Debt Reserve Analysis: track bad debt on a quarterly basis
- Responsible for the month-end close process for A/R, including preparing and posting journal entries
- Support the month-end close process for Promo business, including preparing and posting journal entries
- Complete ad-hoc analysis as directed by Promo Controller and Manager
- Complete month-end account reconciliations, preparation and review, on a timely basis
- Responsible for data requests from various departments, including FP&A, Promo Operations
- Provide testing documents and other requests for external and internal audits as required
- Ability to multi-task and work in a fast-paced environment
- Complete ongoing accounting projects to build efficiencies and automation
- Other various special projects and analysis, as assigned
Skills
- 1+ years of prior accounting experience, with strong analytical skills
- Intermediate MS Excel and Word skills are required
- Strong interpersonal skills
- Ability to prioritize, multi-task and work in a fast-paced environment
- Supportive teamwork attitude
- Ability to work independently
- Project management experience
- Understanding of general ledger functionality
- Must be available and willing to work extended hours as occasionally needed (during crunch times!) per day or per week, to meet business needs
Benefits
- Medical, dental and vision insurance
- 401(k)
- Paid leave
- Tuition reimbursement
- A variety of other benefits and perks
Company Overview
Versant Media is a media company that offers television and digital entertainment services. It was founded in 2004, and is headquartered in Seattle, Washington, USA, with a workforce of 1001-5000 employees. Its website is https://versantmedia.com.
Apply Now