Senior Accountant

Google Chrome Microsoft Edge Apple Safari Mozilla Firefox Senior AccountantFull-timeBusiness Segment: Media Group Functions Compensation: USD 80000 - USD 95000 - weeklyCompany DescriptionNBCUniversal is one of the world's leading media and entertainment companies. We create world-class content, which we distribute across our portfolio of film, television, and streaming, and bring to life through our global theme park destinations, consumer products, and experiences. We own and operate leading entertainment and news brands, including NBC, NBC News, NBC Sports, Telemundo, NBC Local Stations, Bravo, and Peacock, our premium ad-supported streaming service. We produce and distribute premier filmed entertainment and programming through our powerhouse film and television studios, including Universal Pictures, DreamWorks Animation, and Focus Features, and the four global television studios under the Universal Studio Group banner, and operate industry-leading theme parks and experiences around the world through Universal Destinations & Experiences, including Universal Orlando Resort, home to Universal Epic Universe, and Universal Studios Hollywood. NBCUniversal is a subsidiary of Comcast Corporation. Visit www.nbcuniversal.com for more information.Our impact is rooted in improving the communities where our employees, customers, and audiences live and work. We have a rich tradition of giving back and ensuring our employees have the opportunity to serve their communities. We champion an inclusive culture and strive to attract and develop a talented workforce to create and deliver a wide range of content reflecting our world.Job DescriptionThe Senior Accountant will serve as key member of the Controllership organization within the Media Group. The Media Group includes the best brands in the industry, including the NBC broadcast network, Peacock, and Bravo. This role provides an outstanding opportunity to learn about the entertainment television and streaming businesses and be a change agent. The position will report to the Director, Accounting, and will work closely with the Media Group finance team and collaborate with Controllership across the NBCUniversal portfolio.This role will support standardizing existing processes, identifying business process efficiencies, implementing best practices and more. This position will need to work as a member of a cohesive team that can successfully strive to meet tight deadlines and respond quickly to changes in the business environment. Here you can:Prepare and record accurate and timely journal entries within SAPAssist with month-end and quarter-end accounting close to ensure deadlines are met and all items are recordedAssemble monthly balance sheet account reconciliations in BlacklinePartner with Manager to account for CIP and Fixed Assets by creating projects, placing assets into service, and ensuring depreciation expense and ending balances are accurately recordedPartnering with UK finance team to verify monthly cost transfers, intercompany elimination, transfer pricing and invoice generation for cash settlementWork alongside Finance to summarize billing data for platform revenues and generate invoices within SAPForeign currency impact and analysis, specifically between GBP and USDFinance support for cost analysis, including financial walks, what-if scenarios and other ad-hoc requestsSupport the Media Group finance team in all planning processes, including Long Range Planning, Annual Budgets and Operator ReviewsSupport business process by partnering with other departments, including but not limited to FP&A, Accounts payable, treasury, tax, human resources, IT, and legalSupport ad hoc data requests, deliverables and other controllership deadlinesContinually improve business processes through automation, thoughtful analysis and researching or benchmarking best practices inside and outside of the companyAssist process owners in documentation of SOX controlsQualificationsHere...