Senior Financial Accountant
2 weeks ago
Key Responsibilities:
As a Senior Financial Accountant, you will be tasked with a variety of critical financial functions, including but not limited to:
1. Executing month-end, quarter-end, and year-end financial closing processes.
2. Preparing and documenting monthly manual journal entries, ensuring accurate uploads into the general ledger.
3. Managing accounting for Sports Rights and programming across Networks.
4. Overseeing accounting for Sports Live Events related to Networks.
5. Handling prepaid expenses and deposit accounting.
6. Developing and maintaining amortization schedules.
7. Preparing and supporting the reconciliation of Balance Sheet accounts on a monthly and quarterly basis.
8. Analyzing activities within general ledger accounts to ensure accuracy.
9. Assisting with audit inquiries from both internal and external auditors.
10. Engaging in various ad hoc projects and additional responsibilities as required.
This role is essential in maintaining the financial integrity of NBCUniversal and ensuring compliance with accounting standards.
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