Senior Accountant

Job Description

Responsibilities

NBCUniversal owns and operates over 20 different businesses across 30 countries including a valuable portfolio of news and entertainment television networks, a premier motion picture company, significant television production operations, a leading television stations group, world-renowned theme parks and a premium ad-supported streaming service.

Here you can be your authentic self. As a company uniquely positioned to educate, entertain and empower through our platforms, Comcast NBCUniversal stands for including everyone. Our Diversity, Equity and Inclusion initiatives, coupled with our Corporate Social Responsibility work, is informed by our employees, audiences, park guests and the communities in which we live. We strive to foster a diverse, equitable and inclusive culture where our employees feel supported, embraced and heard. Together, we'll continue to create and deliver content that reflects the current and ever-changing face of the world.

Job Description
• Prepare and record accurate and timely journal entries within SAP
• Assist with month-end and quarter-end accounting close to ensure deadlines are met and all items are recorded
• Assemble monthly balance sheet account reconciliations in Blackline
• Partnering with UK finance team to verify monthly cost transfers, intercompany elimination, transfer pricing and invoice generation for cash settlement
• Foreign currency impact and analysis, specifically between GBP and USD
• Finance support for cost analysis, including financial walks, what-if scenarios and other ad-hoc requests
• Support the Direct-to-Consumer finance team in all planning processes, including Long Range Planning, Annual Budgets and Operator Reviews
• Processing of invoices in SNAP, including ensuring that the payments are being made as agreed upon per contracts/payment schedules
• Support business process by partnering with other departments, including but not limited to FP&A, Accounts payable, treasury, tax, human resources, IT, and legal
• Support ad hoc data requests, deliverables and other controllership deadlines
• Continually improve business processes through automation, thoughtful analysis and researching or benchmarking best practices inside and outside of the company
• Assist process owners in documentation of SOX controls
• Vendor setup and vendor management to ensure vendors are setup and paid on a timely basis

Qualifications
• Bachelor's degree in Accounting/Finance
• 3+ years of accounting or finance experience or in-house experience; CPA or on track
• Proven ability to work independently, execute well, and thrive in a fast-paced environment
• Detail oriented and a quick learner
• Communicate clearly and concisely, both verbally and in writing
• Ability to think critically and research ad hoc accounting issues
• Problem solving skills, ability to dig in to problems and drive resolutions
• Strong analytical skills
• Advanced Microsoft Excel and Powerpoint skills

Eligibility Requirements:
• Must be willing to work in New York, NY
• Must have unrestricted work authorization to work in the United States
• Must be 18 years or older
• This position has been designated as hybrid, generally contributing from the office a minimum of three days per week

This position is eligible for company sponsored benefits, including medical, dental, and vision insurance, 401(k), paid leave, tuition reimbursement, and a variety of other discounts and perks. Learn more about the benefits offered by NBCUniversal by visiting the Benefits page of the Careers website. Salary range: $70,000 - $95,000.

Additional Information

NBCUniversal's policy is to provide equal employment opportunities to all applicants and employees without regard to race, color, religion, creed, gender, gender identity or expression, age, national origin or ancestry, citizenship, disability, sexual orientation, marital status, pregnancy, veteran status, membership in the uniformed services, genetic information, or any other basis protected by applicable law. NBCUniversal will consider for employment qualified applicants with criminal histories in a manner consistent with relevant legal requirements, including the City of Los Angeles Fair Chance Initiative For Hiring Ordinance, where applicable.

If you are a qualified individual with a disability or a disabled veteran, you have the right to request a reasonable accommodation if you are unable or limited in your ability to use or access nbcunicareers.com as a result of your disability. You can request reasonable accommodations by emailing [email protected].
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Jobcode: Reference SBJ-rn0y63-18-117-119-34-42 in your application.