Senior Accountant, Ad Sales Finance
Core
Manage monthly/quarterly close processes, balance sheet controllership, corporate reporting, and accounting policy implementation for NBCUniversal's Ad Sales division.
Role type
Senior Accountant (Ad Sales Finance)
Builds
Accurate financial reports, balance sheet reconciliations, and SOX control documentation for the Ad Sales organization.
Domain
Media & Entertainment / Financial Accounting
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Monthly/quarterly close execution, balance sheet reconciliation, journal entry review, accrual analysis, SOX control documentation, intercompany settlement management, RPA initiative ownership, T&E/P-Card audit, process improvement identification
Preferred skills
Public accounting/Big 4 experience, Robotics Process Automation (RPA) expertise
Technologies
RPA tools, accounting software, ERP systems
Responsibilities
Manage monthly and quarterly close processes including balance sheet analysis and journal entries; Review journal entries for accuracy and compliance; Reconcile key balance sheet accounts and prepare quarterly review packages; Assist in documenting SOX controls; Oversee intercompany cross-charges; Perform audits of T&E and P-Card expenses; Partner with finance teams to support business objectives
Seniority
Senior, hands-on IC
