Senior Accountant
Core
Senior Accountant supporting the Controllership organization for the Media Group (NBC, Peacock, Bravo) by managing accounting closes, reconciliations, and financial planning.
Role type
Senior Accountant (Controllership)
Builds
Monthly/quarterly financial reports, budgets, and process improvements for the Media Group finance team.
Domain
Media & Entertainment / Accounting
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
GAAP, internal control over financial reporting, balance sheet variance analysis, SOX controls documentation, SAP S/4 platform transition support, long-range planning, annual budgeting, operational reviews, ad hoc data requests, business process automation, benchmarking best practices
Preferred skills
public accounting experience, CPA license, advanced Microsoft Excel skills
Technologies
SAP S/4, Microsoft Excel
Responsibilities
Assist with month-end and quarter-end accounting close; Prepare monthly journal entries and balance sheet account reconciliations; Support planning processes including long-range planning and annual budgets; Partner with FP&A, AP, treasury, tax, and legal; Deliver ad hoc data requests and controllership deadlines; Improve business processes through automation and analysis; Assist in documentation of SOX controls; Participate in corporate initiatives including SAP S/4 transition
Seniority
Mid-level, hands-on IC