Sr. Accountant, Record to Report Digital Streaming

About the role

TelevisaUnivision is seeking a senior accountant to support the Finance, Record to Report team for Digital. This position is involved in all aspects of the monthly accounting close process related to our streaming digital business. The position reports to the Manager, Record to Report for Digital.

About You

You are a detail-oriented and analytical accounting professional with strong technical accounting knowledge and the ability to exercise sound judgment when addressing complex accounting matters. You are proactive, adaptable, and comfortable managing competing priorities in a fast-paced environment. You bring strong communication and interpersonal skills, a collaborative mindset, and the ability to build effective relationships and work across all levels of the organization.

YOUR DAY-DAY: (aka Responsibilities)

• Manage the monthly closing process by preparing and uploading journal entries, ensuring accuracy and timely completion
• Prepare, review and maintain complex monthly recurring entries, ensuring compliance with accounting policies
• Prepare various general ledger account analyses by reviewing transactions within the general ledger to ensure accurate activity within the account
• Manage revenue recognition for content licensing and streaming distribution agreements for ViX, ensuring accurate accounting treatment, timing of recognition, contract compliance, and financial statement integrity.
• Analyze contractual arrangements and determine appropriate accounting treatment.
• Responsible for the accounting for specialized contractual obligations.
• Prepare the Quarterly Flux analysis book, identify variances and communicate findings to management
• Assist in gathering support for the internal/external audit requests
• Support ad hoc projects/system implementation

You Have

(aka Qualifications)

• Bachelor's degree in accounting
• 4+ yrs. accounting experience, and strong technical accounting knowledge
• Strong PC Skills with moderate knowledge of Excel
• Ability to independently manage multiple accounting activities in a fast-paced environment
• Ability to resolve complex accounting issues and establish priorities
• Ability to analyze and interpret contracts
• Certified Public Accountant is a plus
• Bilingual - Ability to speak and write in English/Spanish

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.

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