NBCUniversal
Media
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 revenue lifecycle. Record revenue entries”
Industry & Context.
Problem-solving skills; Analytical skills; Decision-making skills
What They're Looking For.
Must Have
CPA or CPA candidate, 3+ years of experience, Advanced Microsoft Excel proficiency, Proficiency in ERP applications, Proficiency in Multidimensional Reporting, Bilingual: English and Spanish
Nice to Have
US Corporation experience, Media Industry experience, Streaming experience advantageous, DTC experience advantageous, Understanding of media sector, Portuguese is a plus
What You'll Do.
Manage revenue lifecycle
Record revenue entries
Prepare and review journal entries
Perform P&L variance analysis
Provide external contractual reporting
Optimize finance processes
Develop reporting processes
Monitor financial metrics
Identify opportunities
Drive implementation of processes
Oversee finance aspects
Develop financial controls
Implement financial processes
Implement financial systems
Assist with ad hoc projects
Drive controllership improvements
Drive simplification improvements
Drive automation improvements
Develop and execute projects
Conduct financial analysis
How You'll Work.
Team & Collaboration
Finance teams; Commercial teams; Product teams; Data Insights teams; Cross-functional teams
Communication Scope
Presentation skills
Process & Methodology
Process improvement, Systems implementation
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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