Open Roles
NBCUniversal is seeking a Manager, Accounting and Reporting to participate in the day-to-day operations of the Studio Group Headquarters Controllership team. This role assists in a wide range of accounting and consolidation matters for Film and TV, supporting financial reporting obligations to NBCUniversal Corporate, Comcast, and external parties.
You will be a key contributor to the monthly and quarterly close processes, including preparation and review of journal entries, account reconciliations, roll-forwards, variance analyses, and supporting schedules across various financial statement line items. The role involves managing quarterly NBCU Corporate data requests, including individual preparation, review of submissions from the offshore business provider, and consolidation of information from multiple business units. You will oversee cash receipts application across DreamWorks, Focus Features, and NBCU Universal bank accounts, reviewing journal entries and analysis prepared by the Senior Financial Analyst and offshore provider. This position manages the Senior Financial Analyst, Consolidation and Reporting and reports to the Director, Consolidation and Reporting.
The ideal candidate has strong accounting experience with expertise in financial reporting, consolidation, and month-end close processes. Experience managing teams and offshore providers is essential. Strong analytical skills and attention to detail are required for this fast-paced headquarters environment.
This role offers opportunities for growth in a fast-paced headquarters environment, interfacing with teams domestically and internationally while working with the broader Studio Group Controllership and Finance teams.