Sr. Accountant, Corporate Accounting

Responsibilities

• Support monthly and quarterly closing processes, including preparation of journal entries, intercompany processing and reporting, and corporate data requests.
• Work closely with operating companies, both domestic and international.
• Aid in ad hoc data requests across various areas of the corporate controllership function.
• Collaborate with the Corporate HQ Controllership team and international business teams to ensure monthly and quarterly close-to-report timelines are met.
• Cook with the NBCU Global Finance Organization service provider on outsourced tasks and ensure transactions are recorded timely and accurately.
• Prepare balance sheet account reconciliations and related analysis as required.
• Prepare intercompany recharges, both intergroup and to other business units within NBCUniversal, Comcast, and SKY, as required.
• Assist in the preparation of the annual accounts for UK statutory reporting purposes.
• Support the annual UK audit by providing support for requests from external auditors.
• Contribute to business process redesign efforts and the implementation of new applications, including testing, documentation, and process improvement initiatives.

Qualifications

• Support monthly and quarterly closing processes, including preparation of journal entries, intercompany processing and reporting, and corporate data requests.
• Work closely with operating companies, both domestic and international.
• Aid in ad hoc data requests across various areas of the corporate controllership function.
• Collaborate with the Corporate HQ Controllership team and international business teams to ensure monthly and quarterly close-to-report timelines are met.
• Cook with the NBCU Global Finance Organization service provider on outsourced tasks and ensure transactions are recorded timely and accurately.
• Prepare balance sheet account reconciliations and related analysis as required.
• Prepare intercompany recharges, both intergroup and to other business units within NBCUniversal, Comcast, and SKY, as required.
• Assist in the preparation of the annual accounts for UK statutory reporting purposes.
• Support the annual UK audit by providing support for requests from external auditors.
• Contribute to business process redesign efforts and the implementation of new applications, including testing, documentation, and process improvement initiatives.

Qualifications/Requirements

• Support monthly and quarterly closing processes, including preparation of journal entries, intercompany processing and reporting, and corporate data requests.
• Work closely with operating companies, both domestic and international.
• Aid in ad hoc data requests across various areas of the corporate controllership function.
• Collaborate with the Corporate HQ Controllership team and international business teams to ensure monthly and quarterly close-to-report timelines are met.
• Cook with the NBCU Global Finance Organization service provider on outsourced tasks and ensure transactions are recorded timely and accurately.
• Prepare balance sheet account reconciliations and related analysis as required.
• Prepare intercompany recharges, both intergroup and to other business units within NBCUniversal, Comcast, and SKY, as required.
• Assist in the preparation of the annual accounts for UK statutory reporting purposes.
• Support the annual UK audit by providing support for requests from external auditors.
• Contribute to business process redesign efforts and the implementation of new applications, including testing, documentation, and process improvement initiatives.

Salary Range

$80,000 - $95,000

Additional Information

As part of our selection process, external candidates may be required to attend an in-person interview with an NBCUniversal employee at one of our locations prior to a hiring decision. 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. If you are a qualified individual with a disability or a disabled veteran and require support throughout the application and/or recruitment process as a result of your disability, you have the right to request a reasonable accommodation. You can submit your request to AccessibilitySupport@nbcuni.com.