Sr. Accountant
Core
Coordinate and prepare monthly/quarterly close deliverables, maintain account reconciliations, and prepare monthly journal entries for NBC News and NBCUniversal business units.
Role type
Senior Accountant (Finance)
Builds
Monthly/quarterly financial close packages and journal entries
Domain
Media/Entertainment industry accounting
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Accounting standards interpretation, account reconciliation, journal entry preparation, internal controls compliance, process streamlining, SAP, AOE, Excel
Preferred skills
CPA certification, Public Accounting experience, Media/Entertainment industry experience
Technologies
SAP, AOE, Excel
Responsibilities
Coordinate monthly/quarterly close deliverables, Maintain and complete Blackline account reconciliations, Prepare monthly journal entries, Assist controllership function and ensure compliance with accounting policies, Research ways to streamline and standardize processes, Assist with adhoc requests and deliverables
Seniority
Senior, hands-on IC
