NBCUniversal
Media and Entertainment
Sr.Accountant
Neural analysis suggests this role is
optimal for mid candidates.
“Sr. Accountant at NBCUniversal. Skills: Revenue accounting, Partnership accounting, DTC revenue, US GAAP. Manage end-to-end revenue lifecycle. Ensure accuracy, timeliness, and compliance”
Industry & Context.
Problem-solving; Analytical; Decision-making
What They're Looking For.
Must Have
3+ years relevant experience, Advanced Microsoft Excel proficiency, Attention to detail, Analytical skills, Problem-solving skills, Decision-making skills, Proficiency in ERP applications, Proficiency in Multidimensional Reporting, High standard for accuracy, Ability to work independently, Fluent English and Spanish
Nice to Have
CPA or CPA candidate, US Corporation experience, Media Industry experience, Streaming experience, DTC experience, Understanding of media sector, Ability to prioritize tasks, Manage multiple tasks simultaneously, Portuguese is a plus
What You'll Do.
Manage end-to-end revenue lifecycle
Analyze complex contracts and transactions
Assess accounting and operational implications
Record revenue entries under US GAAP
Prepare and review journal entries
Perform P&L variance analysis
Provide external contractual reporting
Establish and optimize finance processes
Support company growth objectives
Develop robust reporting processes
Monitor key financial metrics
Provide insights to senior leadership
Drive implementation of scalable processes
Oversee finance aspects of projects
Develop and implement financial controls
Develop and implement financial processes
Develop and implement financial systems
Ensure compliance with regulatory standards
Assist with ad hoc finance projects
Drive controllership improvements
Drive simplification improvements
Drive automation improvements
Develop and execute transformation projects
Execute efficiency projects
Conduct financial analysis
Perform revenue projections
Perform cost analysis
Perform ROI assessments
Support decision-making
Ensure financial goals are met
Identify areas of improvement
Provide strategic recommendations
How You'll Work.
Team & Collaboration
Finance teams; Commercial teams; Product teams; Data Insights teams; Cross-functional teams
Communication Scope
Presentation skills
Process & Methodology
Project management
Full Job Description
NBCUniversal 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. The Sr. Accountant is responsible for the end to end accounting for the billing to cash processes for Universal+ sales across Partnerships, as well as Direct to Consumer revenues, in accordance with US GAAP across all entities within the LatAm Hub & Spanish LatAm joint venture (SPL). Universal+ DTC is currently available in 16 countries across Latin America and the Caribbean and is currently in a growth phase, requiring strong attention to scale, accuracy, evolving operational requirements, and a keen interest in process development. This
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