Accountant - Fandango

VERSANT, Comcast Corporation’s (NASDAQ: CMCSA) planned spin-off, will be a leading independent publicly traded media company comprised of most of NBCUniversal’s cable television networks, including USA Network, CNBC, MSNBC, Oxygen, E!, SYFY and Golf Channel along with complementary digital assets Fandango, Rotten Tomatoes, GolfNow, GolfPass, and SportsEngine. The well-capitalized company will have significant scale as a pure-play set of assets anchored by leading news, sports and entertainment content. The spin-off is expected to be completed during 2025, subject to the satisfaction of customary conditions.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 systemsProcess account adjustments, credit memos, and customer refunds as neededCollections of all Accounts Receivable, tracking of A/R Aging – partner with internal departments and customersCash Application for paymentsServe as point of contact for all customers for set-up, payment inquiries: New Customer setup and maintenance in SAPOrganize 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 discrepanciesBad Debt Reserve Analysis: track bad debt on a quarterly basisResponsible for the month-end close process for A/R, including preparing and posting journal entriesSupport 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 basisResponsible for data requests from various departments, including FP&A, Promo OperationsProvide testing documents and other requests for external and internal audits as requiredAbility to multi-task and work in a fast-paced environmentComplete ongoing accounting projects to build efficiencies and automationOther various special projects and analysis, as assigned