Accounting Manager
Found in: Resume Library US A2 - 2 weeks ago
Operations & Technology (O&T) is a $1.5B operating cash flow ($2.0B FCF) division of NBCUniversal. The group functions as a global shared service within NBCUniversal performing critical functions including Media, Broadcast and Studio Operations & Production, Information Technology and Engineering, as well as Cyber Security. The group operates from numerous locations around the world, including New York, New Jersey, Los Angeles, Atlanta, and London. O&T is the backbone of businesses like Telemundo, Universal Studios (Film and TV Production), Rockefeller Center, and our new Assembly Studios in Atlanta.
The Accounting Manager is an integral part of the New York and LA-based Operations & Technology (O&T) Accounting team, reporting to the Director of Accounting. The position requires strong leadership, communication, and analysis with the ability to collaborate with the O&T functions and NBCUniversal’s various business units across multiple locations.
Responsibilities
Streamline and drive process improvements across functions and geographical locations, including our newly operational Assembly Studio facility in Atlanta
Work in partnership with the Accounting Director and finance department leads to integrate and implement accounting practices for newly purchased and/or newly developed locations and entities such as our new employee spaces on the Universal Studio lot in Los Angeles
Own and review activities performed by the Global Finance Operations team including driving process improvements
Manage the analysis and review of both operating and financing leases across the east and west coasts in accordance with ASC 842 and collaborate with the Corporate Accounting team to drive global operational efficiencies
Assist in the preparation and presentation of the quarterly Balance Sheet review package to the O&T CFO, VP Controller, and Corporate Accounting
Review new and active contracts across all O&T functions and locations to prepare Corporate reporting for proper financial statement presentation
Own the monthly and quarterly close status tracking and comparative period financial analysis for regular updates to the O&T VP, Controller
Assist in the preparation and review of journal entries including but not limited to intracompany activities between NBCU-owned businesses and intercompany activities with Comcast-owned businesses both domestic and abroad
Review monthly account reconciliations in accordance with NBCU Account Reconciliation policy
Perform ad hoc technical accounting research and assist in providing technical guidance to business units to implement new standards as necessary
Exhibit O&T’s leadership principles, and ensure that the operations remain focused on reliability, availability, productivity, growth, and security
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