Accountant Analyst

SmartRecruiters, Inc.; Ciudad de México; Presencial; MXN 320.000 - 520.000; Jornada completa

Descripción de la vacante

NBCUniversal is seeking an Accountant Analyst to support the Accounting/Finance team through a period of change and sustain best practices thereafter. This hands-on role establishes, integrates, and performs several accounting and accounts payable processes for Estudios Mexicanos Telemundo and Servicios de Produccion Reforma.

Responsibilities include daily operational accounting, intercompany transactions, month/quarter close, tax information, audits, and vendor management within SAP ECC,

Formación

• Experience in monthly close processes.
• Accounting experience.
• US Corporation and Entertainment industry experience highly desirable.
• International accounting experience advantageous.
• Experience with SAP ECC or comparable ERP system.
• Strong communication and interpersonal skills across organization levels.
• High standard for accuracy and consistency.
• Ability to meet tight deadlines and manage multiple tasks.

Responsabilidades

• Assist in daily operational accounting including accounts receivable/payable, amortization, depreciation, payroll, etc.
• Assist in intercompany transactions processes including invoicing, collections, reconciliations and posting.
• Assist in month/quarterly close process including draft journal entries and accruals, G/L closing and analyses.
• Assist in monthly/annual tax information and VAT refund process.
• Assist in auditor requests.
• Create and maintain vendors in financial systems.
• Process payables: invoices, coding, approvals, reconciliations, and payments.

Conocimientos

Monthly close

Accounting experience

US Entertainment experience

Bilingual English/Spanish

Communication

Educación

Bachelor's degree in Accounting or Finance

Herramientas

SAP ECC

Descripción del empleo

NBCUniversal is one of the world's leading media and entertainment companies. We create world-class content, which we distribute across our portfolio of film, television, and streaming, and bring to life through our global theme park destinations, consumer products, and experiences. We own and operate leading entertainment and news brands, including NBC, NBC News, NBC Sports, Telemundo, NBC Local Stations, Bravo, and Peacock, our premium ad-supported streaming service. We produce and distribute premier filmed entertainment and programming through our powerhouse film and television studios, including Universal Pictures, DreamWorks Animation, and Focus Features, and the four global television studios under the Universal Studio Group banner, and operate industry-leading theme parks and experiences around the world through Universal Destinations & Experiences, including Universal Orlando Resort, home to Universal Epic Universe, and Universal Studios Hollywood. NBCUniversal is a subsidiary of Comcast Corporation. Visit www.nbcuniversal.com for more information.

Our impact is rooted in improving the communities where our employees, customers, and audiences live and work. We have a rich tradition of giving back and ensuring our employees have the opportunity to serve their communities. We champion an inclusive culture and strive to attract and develop a talented workforce to create and deliver a wide range of content reflecting our world.

Job Description

The role of Accountant Analyst is hands-on, working within the Accounting/Finance team to initially support the business through a period of substantial change and sustain best practices thereafter. The role is responsible for establishing, integrating, and performing several accounting and account payable processes for Estudios Mexicanos Telemundo and Servicios de Produccion Reforma.

Responsibilities:

• Assist for daily operational accounting including accounts receivable/payable, amortization of prepaid assets, depreciation, payroll, etc.
• Assist in intercompany transactions processes as invoicing, collections, reconciliations and posting.
• Assist in month/quarterly close process including prepare draft journal and accrual entries and related support, G/L closing, perform G/L reconciliation, support balance sheet variance analyses as well as regular reporting
• Assist in monthly/annual tax information and VAT Tax refund process
• Assist in internal/external auditor requests
• Create and maintain vendors in the company´s financial systems
• Maintenance and processing of account payables transactions including review and verify invoices, coding and approval routing, processing invoices for payment, review and post transactions, perform reconciliations, monitor bank account to ensure payments are performed as well as vendor inquiry support.
• Other responsibilities as deemed necessary.

Qualifications

QUALIFICATIONS–

Basic Requirements:

• Experience in monthly close processes.
• Accounting experience
• US Corporation and Entertainment industry experience highly desirable
• International accounting experience advantageous
• Experience with SAP or a comparable ERP system is desirable
• Strong communication and interpersonal skills to effectively interact at all levels of the organization; able to translate processes to non-finance professionals.
• A very high standard for accuracy and consistency
• Proven ability to work to tight deadlines, prioritize effectively and deal with multiple task simultaneously.
• Demonstrable experience in successfully dealing with complex, fluid environments
• Resourceful problem solver – resolve problems to reach a successful result
• A team player who can also work independently and is a self-starter.

Eligibility Requirements:

• 1+ years of experience in accounting, auditing or finance
• Bachelor´s degree in Accounting or Finance
• Bilingual: English/Spanish, both oral and written
• Proficiency in Microsoft Office (Excel, Microsoft word and PowerPoint) and ERP applications (SAP ECC)
• Strong written and oral communications skills
• Organized and strong attention to detail with proven ability to independently resolve problems.
• Ability to work independently under general supervision

Additional Information

As part of our selection process, external candidates may be required to attend an in-person interview with an NBCUniversal employee at one of our locations prior to a hiring decision. 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.

If you are a qualified individual with a disability or a disabled veteran and require support throughout the application and/or recruitment process as a result of your disability, you have the right to request a reasonable accommodation. You can submit your request to [e-mail].

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