Accountant - TEMP
Core
Individual contributor accountant supporting the Mexico legal entity's financial close, reporting, and compliance within NBCUniversal's LATAM Finance team.
Role type
Individual contributor accountant (Mexico legal entity)
Builds
Monthly, quarterly, and annual financial close activities, accurate books and records, and compliance reports for the Mexico entity.
Domain
Media & Entertainment / Accounting & Finance
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
General ledger accounting, period-end close, journal entries, accruals, accounts payable, intercompany accounting, balance sheet reconciliations, financial statement analysis, variance analysis, SAP ECC/S/4HANA, Microsoft Excel, Spanish (fluent), English (fluent)
Preferred skills
Experience with Mexico statutory accounting, tax, VAT, and audit requirements, knowledge of media/streaming business models
Technologies
SAP ECC, S/4HANA, Microsoft Excel, Microsoft Word, Microsoft PowerPoint
Responsibilities
Own preparation of monthly, quarterly, and annual close activities including journal entries and reconciliations; prepare balance sheet reconciliations and investigate unusual balances; analyze income statement and balance sheet activity for variance analysis; manage intercompany activities including invoicing and settlements; coordinate accounts payable and vendor activities; partner with Tax and external advisors for statutory and tax compliance; support internal and external audits and SOX requirements.
Seniority
Mid-level, hands-on IC
