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Manager, Accounting and Controllership

NBC


Location:
Englewood Cliffs, NJ
Date:
09/22/2017
2017-09-222017-10-21
Job Code:
35892BR
Categories:
  • Management/Finance/Administration/IT
NBC
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Job Details

Company NBC Universal

Job Title Manager, Accounting and Controllership

Jobid 23768-380501

Location: Englewood Cliffs, NJ, 07632, USA

Description **Job Number** 35892BR

**Job Title** Manager, Accounting and Controllership

**Business Segment** Content Distribution

**Sub-Business** Content Distribution Finance

**Posting Category** Finance

**About Us** NBCUniversal is one of the world’s leading media and entertainment companies in the development, production, and marketing of entertainment, news, and information to a global audience. NBCUniversal owns and operates a valuable portfolio of news and entertainment television networks, a premier motion picture company, significant television production operations, a leading television stations group, and world-renowned theme parks. NBCUniversal’s policy is to provide equal employment opportunities to all applicants and employees without regard to race, color, religion, creed, gender, gender identity or expression, age, national origin or ancestry, citizenship, disability, sexual orientation, marital status, pregnancy, veteran status, membership in the uniformed services, genetic information, or any other basis protected by applicable law. NBCUniversal will consider for employment qualified applicants with criminal histories in a manner consistent with relevant legal requirements, including the City of Los Angeles Fair Chance Initiative For Hiring Ordinance, where applicable.

**Career Level** Experienced

**Country** United States

**State/Province** New Jersey

**City** Englewood Cliffs

**Responsibilities**

The Manager, Accounting and Controllership plays an important role on the Content Distribution finance team, carrying out key aspects of the monthly and quarterly close for revenue and cost, preparing balance sheet analysis and reporting, providing accounting support for various business transactions and projects and participating in controllership functions including audit, policy compliance and account reconciliations. The role is also responsible for communicating key accounting information timely and accurately to FP&A to ensure forecast accuracy and facilitate variance analysis.



Responsibilities



+ Ensure close deliverables are completed accurately and timely and participate in quarterly pre-close meetings with Finance leadership, including the CFO.

+ Prepare quarterly balance sheet reviews and participate in presentations to Finance leadership and the CFO.

+ Prepare and maintain accounting schedules for a broad range of business activities, partnering with other finance teams and other functional departments as needed to validate information and assumptions.

+ Understand, prepare and record required journal entries; independently verify source data.

+ Prepare account reconciliations for applicable balance sheet accounts in a timely manner.

+ Participate in discussions with Senior Leadership within Content Distribution and at Corporate regarding new contracts to ensure revenue is properly reflected and reported.

+ Verify that the billing database has been updated accurately and timely for deal activity each month.

+ Assist Controller in performing controls testing, fulfilling audit requests and ensuring compliance with SOX requirements. Participate in policy compliance efforts (e.g., corporate travel and entertainment policy compliance) as required.

+ Provide ad-hoc reports and analysis as needed, including in support of FP&A and other groups within the Finance department.

+ Participate in ad-hoc accounting and finance projects, including various Corporate initiatives.

**Qualifications/Requirements**

Basic Qualifications



+ Bachelor’s Degree in finance, accounting or related field

+ Minimum 3-4 years previous experience in accounting role

+ Experience with P&L, Balance sheet, and General ledger

+ Strong analytical and problem solving skills; asks good questions; participates actively in team discussions

+ Excellent interpersonal and communication skills; team player

+ Outstanding organizational and follow up skills; ability to prioritize and meet deadlines

+ Demonstrates initiative and ownership over scope of responsibility

+ Demonstrated ability to identify and implement process improvements

+ Strong computer skills, including Excel, Word, PowerPointAdditional Job Requirements

+ Interested candidate must submit a resume/CV through www.nbcunicareers.com to be considered

+ Must be willing to work in Englewood Cliffs, NJ

**Desired Characteristics**

Desired Qualifications



+ Experience in the Media and Entertainment industry

+ Experience with SAP



We are an equal opportunity employer, offering a great work environment, challenging career opportunities, professional training and competitive compensation. Clickto view the NBCUniversal Candidate Privacy Statement.



The NBC Owned Television Stations create and distribute engaging content that connects with a valuable audience in 10 major markets across the country. Our content platforms include: NBC Stations broadcast and COZI TV, station websites, digital out-of home, and mobile.  Through our local news operations, our lifestyle production arm LX.TV, and our local sales marketing and production teams, NBC creates content that connects communities with the people, events, and issues they care about most.

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