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    Director, A/R and Accounting - Los Angeles, United States - Blackpoint Cyber

    Blackpoint Cyber
    Blackpoint Cyber Los Angeles, United States

    2 weeks ago

    Default job background
    Description

    OVERVIEW OF THE COMPANY
    Fox Corporation


    Under the FOX banner, we produce and distribute content through some of the world's leading and most valued brands, including: FOX News Media, FOX Sports, FOX Entertainment, FOX Television Stations and Tubi Media Group.

    We empower a diverse range of creators to imagine and develop culturally significant content, while building an organization that thrives on creative ideas, operational expertise and strategic thinking.


    JOB DESCRIPTION


    Our A/R & Revenue Accounting Shared Services team is looking for a Director to be responsible for managing both Affiliate, Ad Sales, and miscellaneous A/R and revenue accounting for all FOX business units.

    You will also be responsible for coordinating Sox testing, internal & external audits, collaborating closely with our VP, Accounting on special projects related to revenue accounting & A/R systems, and have the opportunity to manage a team of nine staff.


    A SNAPSHOT OF YOUR RESPONSIBILITIES
    Review and approve all journal entries related to month-end close
    Manage and oversee the affiliate A/R month-end close process in Coral system
    Manage and oversee ad sales month-end close process in OnAir system
    Manage and oversee month-end close process in Workday ERP system
    Manage and oversee Top 20 AR and Revenue Qtrly reporting
    Manage and oversee Affiliate Revenue by State and City reporting annually
    Review and approve monthly cash tie out to ensure all the cash is booked on time
    Review and approve monthly A/R reconciliations and ensure rec items are resolved on a timely basis
    Review monthly Bank reconciliation and ensure all the bank rec items are resolved on a timely basis
    Analyze A/R & Revenue variances, identify the cause of variance, and make necessary corrections
    Coordinate internal and external audits as well as Sox testing
    Assist and respond to various inquiries and requests from Affiliates, Ad Sales Finance, Tax department, and Credit & Collection teams to help fulfill their goals and complete their work
    Think of ways on how to enhance A/R systems to help improve efficiency & productivity in order for us to absorb the increase in the volume of work
    Coordinate with Credit & Collections in resolving discrepancies to expedite payment
    Meet internal and corporate deadlines
    Special projects and Ad hoc request as needed
    Maintain excellent customer service

    WHAT YOU WILL NEED
    10+ years of experience in accounting-related work
    Bachelor's Degree in Accounting or Finance
    Strong proficiency in Microsoft Excel (VLOOKUP, and pivot tables), and Microsoft PowerPoint
    Strong written and verbal communication skills, excellent interpersonal skills, and an ability to work with diverse groups of people
    Strong organizational and analytical skills
    Ability to multitask and work well in a fast-paced environment
    NICE TO HAVE, BUT NOT A DEAL BREAKER

    CPA or MBA
    Linear & Digital revenue experience
    Knowledge of foreign currency revaluation process
    Proficiency in Workday softwares

    We are an equal opportunity employer and all qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, gender identity, disability, protected veteran status, or any other characteristic protected by law.

    We will consider for employment qualified applicants with criminal histories consistent with applicable law.

    At FOX, we foster a culture and environment where everyone feels welcome and can thrive. We are deeply committed to diversity, equity, and inclusion, including attracting, retaining, and promoting diverse talent across our company.

    We live in a diverse world, with different ideas and different perspectives that come together to spark new ideas and make great things happen.

    That means reflecting the diversity of the world around us is critical to our company's success. We ensure that our viewers, communities and employees feel heard, represented, and celebrated both on screen and off.
    #J-18808-Ljbffr
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