Accountant Analyst

NBC Universal
Mexico
Workplace: HybridFull timeFunction: Finance & AccountingExperience: 1+ yearsEducation: bachelorsSkills: ["Communication","Interpersonal skills","Attention to detail","Problem-solving","Ability to meet deadlines"]

Support the Accounting/Finance team by running core accounting and accounts payable processes for Estudios Mexicanos Telemundo and Servicios de Produccion Reforma. Assist with daily A/R/A/P activities, intercompany transaction processing, and month/quarter close tasks including journal and accrual entries, G/L reconciliations, and balance sheet variance reporting. Help with tax/VAT information and auditor requests while maintaining vendor records in financial systems.

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NBC Universal
NBC Universal
20 hours ago

Accountant Analyst

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Last checked: 4 hours agoStatus: Live

Job Summary

Support the Accounting/Finance team by running core accounting and accounts payable processes for Estudios Mexicanos Telemundo and Servicios de Produccion Reforma. Assist with daily A/R/A/P activities, intercompany transaction processing, and month/quarter close tasks including journal and accrual entries, G/L reconciliations, and balance sheet variance reporting. Help with tax/VAT information and auditor requests while maintaining vendor records in financial systems.
Location: Mexico
Workplace: Hybrid
Employment Type: Full time
Job Function: Finance & Accounting
Seniority: Entry level

Key Responsibilities

  • •Assist with daily operational accounting, including accounts receivable/payable, amortization of prepaid assets, depreciation, and payroll
  • •Support intercompany transaction processes such as invoicing, collections, reconciliations, and posting
  • •Assist with month/quarter close activities including draft journal and accrual entries, G/L closing, G/L reconciliations, balance sheet variance analysis, and reporting
  • •Assist with monthly/annual tax information and VAT tax refund processes
  • •Maintain vendor records in financial systems and process accounts payable transactions, including invoice review, coding, routing, payment processing, reconciliations, and vendor inquiry support

Key Requirements

  • •1+ years of experience in accounting, auditing, or finance
  • •Bachelor's degree in Accounting or Finance
  • •Bilingual proficiency in English and Spanish (oral and written)
  • •Proficiency in Microsoft Office (Excel, Word, PowerPoint) and ERP applications (SAP ECC)
  • •Experience with monthly close processes and accounting experience; experience in US corporation and entertainment industry is highly desirable
Experience:1+ yearsEntertainmentUS corporationsInternational accounting
Education:Bachelor's in Accounting or Finance
Skills:CommunicationInterpersonal skillsAttention to detailProblem-solvingAbility to meet deadlines
Languages:EnglishSpanish
Tech Stack:SAP ECCERPMicrosoft OfficeExcelMicrosoft WordPowerPointVAT

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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