Sr. Accountant

NBC Universal
Miami
Workplace: OnsiteFull timeFunction: Finance & AccountingExperience: 3+ yearsEducation: certificationSkills: ["Attention to detail","Problem-solving","Independent work","Analytical thinking","Communication"]

Own end-to-end revenue accounting for Universal+ affiliate partnerships and direct-to-consumer (DTC) revenues across the LatAm Hub and Spanish LatAm joint venture, ensuring US GAAP compliance. Analyze complex contracts and transactions, prepare and review journal entries, manage intercompany activity, and perform P&L variance analysis. Partner with Finance, Commercial, Product, and Data Insights teams to scale processes, improve controls, and support finance transformation for new partnerships and platform launches.

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FursaFursa
NBC Universal
NBC Universal
1 day ago

Sr. Accountant

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Source: Company careers pageValidated by: Fursa AI
Last checked: 23 hours agoStatus: Live
Reposted: similar role first listed 2 months ago

Job Summary

Own end-to-end revenue accounting for Universal+ affiliate partnerships and direct-to-consumer (DTC) revenues across the LatAm Hub and Spanish LatAm joint venture, ensuring US GAAP compliance. Analyze complex contracts and transactions, prepare and review journal entries, manage intercompany activity, and perform P&L variance analysis. Partner with Finance, Commercial, Product, and Data Insights teams to scale processes, improve controls, and support finance transformation for new partnerships and platform launches.
Location: Miami
Workplace: Onsite
Employment Type: Full time
Job Function: Finance & Accounting
Seniority: Mid level

Key Responsibilities

  • •Lead end-to-end revenue lifecycle for affiliate partnerships and DTC revenue, ensuring accuracy, timeliness, and compliance with contractual terms through contract and transaction analysis.
  • •Prepare and review US GAAP revenue journal entries, manage intercompany activities, perform P&L variance analysis, and support external contractual reporting to partners.
  • •Establish and optimize finance-related operational processes and reporting procedures to streamline workflow, improve efficiency, and support growth.
  • •Partner with Finance and Commercial teams to monitor key financial metrics and KPIs, identify trends, risks, and opportunities, and inform senior leadership.
  • •Oversee finance-related aspects of DTC and new partnership launches across Latin America, including end-to-end process development, controls, and finance systems improvement projects.

Key Requirements

  • •CPA Certified OR completion of at least two of the four CPA exam sections (50%), with a plan to obtain CPA licensure within a reasonable timeframe.
  • •3+ years of relevant experience in finance, accounting, or data analytics.
  • •Advanced proficiency in Microsoft Excel, including complex data analysis and financial modeling.
  • •Strong attention to detail and ability to resolve problems independently with analytical, strategic decision-making.
  • •Proficiency in ERP applications (SAP ECC, S/4 HANA) and Multidimensional Reporting (SAP BPC, BW/BI/AOE), with experience in diverse global environments; bilingual in English and Spanish (Portuguese is a plus).
Experience:3+ years
Education:Certification / Diploma
Skills:Attention to detailProblem-solvingIndependent workAnalytical thinkingCommunication
Certifications:CPA
Languages:EnglishSpanishPortuguese
Tech Stack:US GAAPMicrosoft ExcelSAP ECCSAP S/4 HANASAP BPCBW/BI/AOE

Company Brief

NBC Universal
NBCUniversal is a global media and entertainment company producing and distributing film, television, news, sports and streaming content, and operating theme parks and consumer experiences across a portfolio of well-known brands including NBC, Universal Pictures and Peacock.
Industry: Film & Television
Company Size: Enterprise (1,001+ employees)
Revenue: USD 1B+
Growth: Established Company
Headquarters: New York City, United States
Founded: 2004
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