NBC Universal Sr Accountant in Universal City, California
Job Number 30262BR
Job Title Sr Accountant
Business Segment NBC Entertainment
Sub-Business NBC Ent Finance
Posting Category Finance
About Us NBCUniversal is one of the world’s leading media and entertainment companies in the development, production, and marketing of entertainment, news, and information to a global audience. NBCUniversal owns and operates a valuable portfolio of news and entertainment television networks, a premier motion picture company, significant television production operations, a leading television stations group, and world-renowned theme parks. 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.
Career Level Experienced
Country United States
City Universal City
The Senior Accountant is primarily responsible for supporting the NBC Entertainment accounting team in a general accounting function. NBC Entertainment portfolio exists of a Studio, Universal Television that applies ASC926 accounting standards and a Broadcast Network that applies ASC920. This role will be supporting the administration by performing the below listed functions. The position will report directly to the Manager of Accounting, but will also work closely with the Director and Controller of NBC Entertainment.
Prepare support documentation and analysis, process journal entries and perform account reconciliations
Assemble quarterly data request submission
Assist in the compilation of the Balance Sheet review package
Provide ad hoc reporting and analysis
Prepare and oversee preparation of quarterly control review for our Studios.
Compile supporting documents for an analysis of actuals vs Ultimate projections on a quarterly basis
Develop and maintain productive working relationships with the FP&A, Corporate Accounting & Tax, and other Internal Clients
Bachelor's degree in Accounting or related field
Minimum 2 years of accounting experience
Strong Microsoft Excel skills
Experience working with SAPEligibility Requirements
Interested candidates must submit a resume/CV online to be considered
Willingness to work long hours and on weekends with short notice
Must be willing to work in Universal City, CA
Must have work authorization to work in the United States
Must be willing to submit to a background investigation.
Must be covered by Solutions, NBCU’s Alternative Dispute Resolution Program
Demonstrates strong, quantitative and analytical skills, detail oriented
Clear, concise verbal and written communication skills
A team player who can also work independently and is a self-starter
Ability to adapt and work well in a rapidly changing environment
Entertainment industry experience preferred