Accounting Manager
Endeavor Streaming - melville, NY
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Who We Are: Endeavor Streaming, a subsidiary of Endeavor, is a global leader in premium video distribution for live and on-demand content across sports, entertainment, media and lifestyle. Through its complete end-to-end streaming platform and unique service offerings inclusive of advisory, growth marketing, custom front-end and more, Endeavor Streaming helps content creators, owners and rights holders transform, grow and scale their direct-to-consumer businesses. Endeavor Streaming is a trusted partner for leading global brands, delivering tens-of-thousands of major tentpole events annually including WrestleMania and UFC Fight Cards and powering streaming services including WWE Network, NBA League Pass, UFC FIGHT PASS, NYFW, and others. Endeavor is a global sports and entertainment company, home to many of the world's most dynamic and engaging storytellers, brands, live events, and experiences. The Endeavor network specializes in talent representation through entertainment agency WME; sports operations and advisory, event management, media production and distribution, and brand licensing through IMG; live event experiences and hospitality through On Location; full-service marketing through global cultural marketing agency 160over90; and sports data and technology through IMG ARENA and OpenBet. Endeavor is also the majority owner of TKO Group Holdings (NYSE: TKO), a premium sports and entertainment company comprising UFC and WWE. ENDEAVOR STREAMING We are one of the leading global sport and entertainment streaming providers specializing in the broadcasting, distribution and monetization of live and on-demand digital content to any device imaginable. ACCOUNTING MANAGER This role supports the VP, Segment Controller, in managing all aspects of the financial reporting and control of the Endeavor Streaming business. This role will work closely with the operational business and collaborate with the wider finance network (both in the US and outside of US). RESPONSIBILITIES Conduct monthly/quarterly close process, accruals, journal entries and inter-company journal entries. Prepare monthly B/S and P/L variance analysis and related supporting schedules. Prepare all B/S reconciliations. Collaborate with shared service center in India with regards to accounts payable, accounts receivable and transactional management accounting Prepare weekly cashflow forecasting submissions, obtain payment approvals, set up wires and make sure payments are processed in a timely matter. Prepare quarterly commission payment calculation for review and approval. Conduct monthly customer settlements. Review new customer agreements to determine billable items and proper revenue recognition. Make sure invoices created for all fixed and variable fees are accurate and done on time. Perform and comply with internal controls and policies to ensure conformance and compliance with internal financial controls, Sarbanes-Oxley and other statutory requirements. Support the Segment Controller and local teams with the year-end and interim audits as well as the preparation of the statutory accounts. Work closely with intercompany team to ensure inter-company balances match and resolve issue proactively. Assist with any projects and additional ad hoc requests. REQUIREMENTS Bachelor's Degree in Accounting. 8+ experience. Strong track record in delivering to tight deadlines and leading by example Solution orientated attitude and 'can-do' spirit Pro-active and self-motivated individual, able to drive continuous improvement Recent SaaS General Ledger experience - SAP strongly preferred Strong working knowledge of Microsoft Excel (pivot tables, lookups, etc.) Ability to partner with and support other functions (i.e tax, legal, compliance) and operate in a diverse, global environment Excellent analytical, problem solving and organizational skills. Strong communication skills both written and verbal. Endeavor unites and brings people together in our love of sport, culture, and entertainment. We understand this can only be accomplished when we lead with a lens of diversity, equity, and inclusion in everything we do. As a global company that drives culture, we strive to reflect the world's diverse voices. Endeavor is an equal opportunities employer and encourages applications from suitably qualified and eligible candidates regardless of sex, race, disability, age, sexual orientation, or religion or belief. Per local requirements and in the interest of transparency, the range shown below reflects the prevalent current hiring range for this position. Hiring pay rates are based on a number of factors, including location and may vary depending on job-related qualifications, knowledge, skills and experience. Endeavor strives to provide locally competitive rewards packages, which include base rate along with, as applicable, short- and long-term incentives, growth and developmental opportunities, and robust benefits, such as health care, retirement, vacation and other paid time off, and additional offerings. Hiring Range Minimum: $82,500 annually Hiring Range Maximum: $110,000 annually
Created: 2024-10-29