Sign In
 [New User? Sign Up]
Mobile Version

Sr. Financial Assistant - Revenue Operations (Foods)-Universal Orlando Resort

NBC


Location:
Orlando, FL
Date:
07/27/2017
2017-07-272017-08-25
NBC
  •  
  • Save Ad
  • Email Friend
  • Print

Job Details

Company NBC Universal

Job Title Sr. Financial Assistant - Revenue Operations (Foods)-Universal Orlando Resort

Jobid 23553-77404519377

Location: Orlando, FL, 32806, USA

Description Job Description







SUMMARY: Work with internal and external clients to ensure accuracy of UO revenue accounting and allocation among business partners. Ensure proper operational & business trend analysis & other reporting for Tenants & Special Events. Support management in developing financial analysis, reporting, estimation, and budgeting. Other duties include analyzing contracts and trade ledger accounts, maintaining financial sub-ledger billing codes, preparing G/L reconciliations, coordinating month-end close tasks, and accounting system troubleshooting. Respond to internal & external audit inquiries.







ESSENTIAL DUTIES AND RESPONSIBILITIES:









+ Audit and reconcile UO revenue and make adjustments as needed. Execute billing and collection processing. Maintain accounting system codes & provide billing support & reporting. Troubleshoot accounting variance errors & discrepancies. Use departmental expertise to respond to inquiries from internal & external clients. Assist with management requests as needed.















+ Coordinate interim & period-end close tasks & reporting. Maintain & execute accounting processes related to receivables, payables, revenue audits, and sales incentive plans. Manage royalty analysis & payments. Provide periodic financial estimates and reports; maintain G/L reconciliations; provide broad financial data analysis; assist with all internal & external audits. Reviews contracts as required. Special project tasks as assigned.















+ Prepare departmental metrics. Process required G/L journal entries. Prepare critical financial analysis reports. & business trend analyses. Support budget preparation; tenant reporting & billing, and various incidental tasks that require moderate spreadsheet and analytical expertise.















+ Understand and actively participate in Environmental, Health & Safety responsibilities by following established UO policy, procedures, training and team member involvement activities.



+ Perform other duties as assigned.













SCOPE: Ensures accuracy of UO revenue accounting and allocation among business partners. Maintain & execute accounting processes related to receivables, payables, revenue audits, and sales incentive plans.











Requirements







QUALIFICATIONS:



To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. The requirements listed below are representative of the knowledge, skills, and/or abilities (KSAs) Microsoft Office, Advanced Accounting knowledge, research, financial analysis, communication skills, analytical skills, problem solving ability and multi-tasking.







Reasonable accommodation may be made to enable individuals with disabilities to perform the essential functions.



Consistent attendance is a job requirement.







EDUCATION:





+ High school degree or GED is required. Associate’s degree (AA) is preferred. Bachelor’s degree is preferred.









EXPERIENCE:





+ 3-5 years of experience in finance, auditing Associates Degree (AA) or equivalent from two-year college or technical school is preferred; or combination of education and experience.









PHYSICAL DEMANDS:



While performing the duties of this job, the individual is required to:





+ Regularly (2/3 of the time or more) Use of hands and fingers to grip, pinch, handle or feel objects, tools or controls; repetition-using an input device-a keyboard or mouse-in a steady manner; ability to maintain concentration/focus (e.g., ability to interpret the work environment and make decisions on predetermined operating policies and procedure).



+ Frequently (1/3 to 2/3 of the time) Sitting for prolonged periods of time; ability to maintain alertness and attentiveness up to 4 hours while working varying hours.



+ Occasionally (1/3 of the time or less) Stand/walk for prolonged periods (including ability to walk at a given pace that is predetermined by a moving sidewalk), talking, hearing audible alarms, voice commands with background noise, climb stairs / ladders, balance, stoop, kneel, crouch or crawl; reach, pull, push with hands and arms above/below head; repeating motions more than twice per minute; lifting/pushing up to 25 pounds with control; ability to work in small or tight spaces



+ Specific vision requirements for this role may include: close vision with or without corrective lens (clear vision at 20 inches or less); distance vision with or without corrective lens (clear vision at 20 feet or more); color vision (ability to identify and distinguish colors); peripheral vision (ability to observe an area that can be seen up and down or to the left and right while eyes are fixed on a given point); depth perception (vision, ability to judge distances and spatial relationships); adjust focus (ability to adjust the eye to bring an object into sharp focus while in changing light conditions e.g., sunshine to indoor or dark conditions).









WORK ENVIRONMENT:



While performing the duties of this job, the individual is required to:





+ Occasionally (1/3 of the time or less) Will require a valid Florida state driver’s license; noise level-loud noise (Noise when raised conversation is needed)





(Reasonable accommodation may be made to enable individuals with disabilities to perform the essential functions.)











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.

Featured Jobs