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Accounting Manager
2 months ago
At NBCUniversal, we are seeking a highly skilled and detail-oriented Manager, Global Account Reconciliations Quality Assurance to join our Global Finance Operations team. This role offers a unique opportunity to work at the intersection of accounting, auditing, and driving the future of NBCU account reconciliations standards.
Job Summary:The Manager, Global Account Reconciliations Quality Assurance is responsible for the performance of the enterprise-wide account reconciliations quality evaluation, driving continuous improvement initiatives, and ensuring alignment with organization goals and objectives. The ideal candidate will have a strong foundation in both accounting principles and internal controls framework, along with excellent analytical skills and attention to detail.
Key Responsibilities:- Evaluate and improve the account reconciliations process to ensure accuracy and compliance with accounting standards.
- Conduct risk assessments to identify and evaluate potential risks within the organization's operation, processes, and systems.
- Develop and implement evaluation plans and programs based on risk assessments and control objectives.
- Document evaluation findings, including deficiencies, weaknesses, and areas of non-compliance in evaluation workpapers and reports.
- Provide recommendations for improving internal controls, processes, and procedures to mitigate risks, enhance efficiency, and ensure compliance.
- Communicate audit results and recommendations to management and relevant stakeholders.
- Bachelor's or advanced degree in accounting.
- 3+ years' experience in public or 5+ years in private accounting/internal audit.
- CPA or CIA preferred.
- Solid knowledge of accounting principles (US GAAP), with strong technical accounting, process, and controls background.
- Proficiency in a variety of systems including MS office suite of tools.
- Proven analytical and problem-solving skills, with the ability to analyze data, and identify trends, and make data-driven decisions.
- Excellent attention to detail and accuracy in work, with the ability to prioritize tasks and meet deadlines.
- Demonstrated customer service orientation and proficiency in working with multiple Finance and Accounting customer groups across a very large global organization.
- Able to quickly build rapport and establish credibility with stakeholders.
- Autonomously and resourcefully, delivers high quality, high-impact work, end-to-end.
- Must be collaborative, team player, flexible and able to quickly adjust to changing priorities.
NBCUniversal offers a competitive salary range of $85,000 - $115,000 (bonus eligible) and a comprehensive benefits package, including medical, dental and vision insurance, 401(k), paid leave, tuition reimbursement, and a variety of other discounts and perks.
This position is eligible for company-sponsored benefits and is based in Universal City, CA or New York, NY. The position has been designated as hybrid, generally contributing from the office a minimum of three days per week.
