- Entry level
- No Education
- Salary to negotiate
- Universal City
Accounting Manager, International Financial Reporting
Universal Brand Development
Within the growing Universal Brand Development (UBD) group, the Accounting Manager will be a key member of the Controllership team to lead the financial reporting for international operations. The Accounting Manager will report to the Senior Manager, Global Financial Reporting and will be responsible for managing a Senior Financial Analyst.
Own the quarter-end financial reporting and reconciliation process for each of the international locations including EMEA, APAC and LATAM.
Prepare various reporting schedules throughout the close process.
Prepare and post journal entries in SAP.
Oversee quarter-close activities performed by the international finance teams.
Partner with FP&A to ensure transparency and accuracy in the quarterly close processes by providing value-add analysis and insight to reconcile forecast to actuals.
Provide reporting of actuals and corresponding analysis to FP&A and executive management for timely reporting.
Assist in external financial statement audits, internal audits and international statutory audits.
Remain current on new and emerging US GAAP guidance, trends and techniques as well as new contractual and operational arrangements to ensure that UBD’s financial reporting policies remain current and accurate.
Assist Senior Manager and Director of Accounting on various projects on an ad hoc basis.
•Bachelor’s Degree in Accounting, Finance, or related field
•Minimum 4 years of experience in finance and/or public and corporate accounting
•Minimum 1-2 years of management experience preferred
•CPA and/or MBA preferred
•Interested candidates must submit a resume/CV online to be considered
•Willingness to work overtime and on weekends with short notice
•Must be willing to work in Universal City, CA
•Must have unrestricted work authorization to work in the United States
•Excellent data analytical skills
•Advanced Excel skills
•Working experience with SAP
•Experience with Consumer Products entity strongly desired; experience with a royalty (licensing) based business preferred
•Team player with strong interpersonal and collaboration skills
•Strong managerial, organizational, communication (both oral and written) and presentation skills
•Proactive approach to problem solving
•Ability to handle multiple tasks in an efficient manner
•Strong work ethic and follow-through
At NBCUniversal, we believe in the talent of our people. It’s our passion and commitment to excellence that drives NBCU’s vast portfolio of brands to succeed. From broadcast and cable networks, news and sports platforms, to film, world-renowned theme parks and a diverse suite of digital properties, we take pride in all that we do and all that we represent. It’s what makes us uniquely NBCU. Here you can create the extraordinary. Join us.
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