Accountant Analyst - Close & Intercompany Expert

NBCUniversal

Ciudad de México

Presencial

MXN 360.000 - 600.000

Jornada completa

Hace 2 días

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Descripción de la vacante

NBCUniversal is seeking an Accountant Analyst to join the Accounting/Finance team in Mexico to support a period of substantial change and sustain best practices. You will establish and perform accounting and accounts payable processes for Estudios Mexicanos Telemundo and Servicios de Producción Reforma.

The role requires experience in monthly close, strong accounting skills, and bilingual English/Spanish communication.

Formación

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.
Very high standard for accuracy and consistency.
Proven ability to work to tight deadlines and manage multiple tasks.

Responsabilidades

Assist daily operational accounting including accounts receivable/payable, amortization of prepaid assets, depreciation, payroll, etc.
Assist in intercompany transactions processes such as invoicing, collections, reconciliations and posting.
Assist in month/quarterly close process including draft journal and accrual entries and related support, G/L closing, balance sheet variance analyses.