Sr. Accountant, Corporate Accounting

NBC Universal
New York
Workplace: HybridFull timeUSD 80,000 - 95,000 annuallyFunction: Finance & AccountingEducation: bachelorsSkills: ["Communication","Teamwork","Critical thinking","Attention to detail","Organization"]

Support monthly and quarterly close for corporate controllership, preparing journal entries, handling intercompany processing, and fulfilling corporate data requests across domestic and international operating companies. Reconcile balance sheet accounts and analyze results, including intercompany recharges. Coordinate with the Global Finance Organization service provider to ensure accurate, timely recording. Help with UK statutory reporting and audit support, and improve processes and applications through testing, documentation, and continuous improvement.

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FursaFursa
NBC Universal
NBC Universal
2 days ago

Sr. Accountant, Corporate Accounting

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Last checked: 5 hours agoStatus: Live

Job Summary

Support monthly and quarterly close for corporate controllership, preparing journal entries, handling intercompany processing, and fulfilling corporate data requests across domestic and international operating companies. Reconcile balance sheet accounts and analyze results, including intercompany recharges. Coordinate with the Global Finance Organization service provider to ensure accurate, timely recording. Help with UK statutory reporting and audit support, and improve processes and applications through testing, documentation, and continuous improvement.
Location: New York
Workplace: Hybrid
Employment Type: Full time
Job Function: Finance & Accounting
Seniority: Mid level

Key Responsibilities

  • •Support monthly and quarterly closing, including preparation of journal entries, intercompany processing, and corporate data requests.
  • •Prepare balance sheet account reconciliations and related analysis.
  • •Prepare intercompany recharges across intergroup and other business units within NBCUniversal, Comcast, and SKY.
  • •Assist with annual accounts for UK statutory reporting and support the annual UK audit requests from external auditors.
  • •Support business process redesign and implementation of new applications, including testing, documentation, and process improvement initiatives.

Pay and Benefits

Salary: USD 80,000 - 95,000 annually
Perks:Health InsuranceDentalVision401kPaid Leave

Key Requirements

  • •Bachelor’s Degree in Accounting.
  • •3+ years of accounting experience.
  • •CPA or on track.
  • •Big Four Public Accounting experience preferred.
  • •Advanced Excel skills (e.g., VLOOKUP, pivot tables).
Experience:Multinational corporation
Education:Bachelor's
Skills:CommunicationTeamworkCritical thinkingAttention to detailOrganization
Licenses:CPA
Languages:English
Tech Stack:ExcelSAPSAP S/4BlacklineMicrosoft CopilotCopilot

Eligibility

Work Authorization:Authorization required. Sponsorship not provided.

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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