Senior Director, Record to Report Operations
Overview
Lead Versant's global Record to Report (R2R) function for a newly independent public media and entertainment company, shaping the future-state accounting operations model. Own enterprise-wide R2R service delivery, including close operations, journal entry governance, reconciliations, and reporting support. Partner with Controllership, Finance, Technology, and Treasury to drive standardization and transformation. This role offers the chance to build a scalable operating model during a pivotal spin-off and modernization phase, with direct impact on financial integrity.
What You'll Do8
- 1Set the strategic direction for global R2R operations, defining the future-state operating model including centralized general accounting, shared services, and outsourced delivery.
- 2Oversee end-to-end R2R execution: journal entries, account reconciliations, close coordination for revenue and cost accounts, intercompany, fixed assets, cash, and reporting support.
- 3Ensure timely and accurate month-end, quarter-end, and year-end closes in partnership with Corporate Accounting, Consolidations, Technical Accounting, and business-unit Controllership teams.
- 4Own the R2R control environment, enforcing SOX compliance, audit readiness, and governance for journal entries and reconciliations.
- 5Drive continuous improvement through KPIs, SLAs, dashboards, and governance forums, focusing on close timeliness, reconciliation quality, and automation with BlackLine, Promenta, and SAP ECC.
- 6Lead executive-level governance of outsourced BPO providers like Accenture, ensuring SLAs, quality, and control requirements are met.
- 7Build and develop a high-performing global R2R organization, coaching senior managers and process leads across business units.
- 8Partner with Controllership, Finance, Treasury, Technology, and Audit to align R2R execution with evolving standards and transformation initiatives.
Requirements8
- 115+ years of progressive experience in controllership, corporate accounting, shared services, accounting operations, or Record to Report functions.
- 2Significant leadership experience managing large, complex R2R or accounting operations teams in a global, matrixed environment.
- 3Demonstrated experience leading close operations including journal entries, account reconciliations, consolidation support, and reporting packages.
- 4Deep knowledge of US GAAP, SOX controls, internal control frameworks, audit readiness, and close governance.
- 5Experience managing third-party BPO, shared service, offshore, or outsourced accounting operations providers.
- 6Proven ability to define and manage KPIs, SLAs, performance dashboards, and governance routines.
- 7Strong systems knowledge across ERP, close, reconciliation, and workflow tools, including SAP ECC, BlackLine, and Promenta.
- 8Executive-level communication and analytical skills to influence stakeholders and drive alignment.
Salary Insight
Salary not disclosed in listing
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