Accounting Manager

Company Description

We create world-class content, which we distribute across our portfolio of film, television, and streaming, and bring to life through our theme parks and consumer experiences. We own and operate leading entertainment and news brands, including NBC, NBC News, MSNBC, CNBC, NBC Sports, Telemundo, NBC Local Stations, Bravo, USA Network, and Peacock, our premium ad-supported streaming service. We produce and distribute premier filmed entertainment and programming through Universal Filmed Entertainment Group and Universal Studio Group, and have world-renowned theme parks and attractions through Universal Destinations & Experiences. NBCUniversal is a subsidiary of Comcast Corporation.

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

Operations & Technology (O&T) is a $1.5B operating cash flow ($2.0B FCF) division of NBCUniversal. The group functions as a global shared service within NBCUniversal performing critical functions including Media, Broadcast and Studio Operations & Production, Information Technology and Engineering, as well as Cyber Security. The group operates from numerous locations around the world, including New York, New Jersey, Los Angeles, Atlanta, and London. O&T is the backbone of businesses like Telemundo, Universal Studios (Film and TV Production), Rockefeller Center, and our new Assembly Studios in Atlanta.

The Accounting Manager is an integral part of the New York and LA-based Operations & Technology (O&T) Accounting team, reporting to the Director of Accounting. The position requires strong leadership, communication, and analysis with the ability to collaborate with the O&T functions and NBCUniversal’s various business units across multiple locations.

Responsibilities

• Streamline and drive process improvements across functions and geographical locations, including our newly operational Assembly Studio facility in Atlanta
• Work in partnership with the Accounting Director and finance department leads to integrate and implement accounting practices for newly purchased and/or newly developed locations and entities such as our new employee spaces on the Universal Studio lot in Los Angeles
• Own and review activities performed by the Global Finance Operations team including driving process improvements
• Manage the analysis and review of both operating and financing leases across the east and west coasts in accordance with ASC 842 and collaborate with the Corporate Accounting team to drive global operational efficiencies
• Assist in the preparation and presentation of the quarterly Balance Sheet review package to the O&T CFO, VP Controller, and Corporate Accounting
• Review new and active contracts across all O&T functions and locations to prepare Corporate reporting for proper financial statement presentation
• Own the monthly and quarterly close status tracking and comparative period financial analysis for regular updates to the O&T VP, Controller
• Assist in the preparation and review of journal entries including but not limited to intracompany activities between NBCU-owned businesses and intercompany activities with Comcast-owned businesses both domestic and abroad
• Review monthly account reconciliations in accordance with NBCU Account Reconciliation policy
• Perform ad hoc technical accounting research and assist in providing technical guidance to business units to implement new standards as necessary
• Exhibit O&T’s leadership principles, and ensure that the operations remain focused on reliability, availability, productivity, growth, and security

Qualifications

• Must be 18 years or older
• Bachelor’s degree in accounting or equivalent
• Minimum 5 years of relevant experience
• Strong Microsoft Suite skills are essential; including intermediate or advanced Excel skills such as formulas, pivot tables, and v-lookups
• CPA preferred

Desired Characteristics:

• Demonstrate problem-solving ability – able to identify issues and make recommendations with solutions
• Ability to work and communicate effectively and consistently with all levels of finance, operations, and senior management
• Demonstrate background and knowledge of US GAAP and SOX
• Excellent time management and organizational skills, ability to handle multiple projects simultaneously in a fast-paced environment
• Excellent attention to detail and willingness to take initiative as a self-starter
• Team player who exhibits a positive and professional attitude
• Experience with SAP/AOE/BPC or other financial systems preferred

Additional:

• Must be willing to work in Universal City, CA or New York City, NY
• Must be willing to work overtime when required
• Must have unrestricted work authorization to work in the United States
• 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: $90,000-$110,000.

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 AccessibilitySupport@nbcuni.com.