Accountant Analyst – Global Media Finance (Bilingual)

Ellaz; Xico; On-site; MXN 360,000 - 600,000; Full time

Job summary

NBCUniversal in Veracruz, Mexico is seeking an Accountant Analyst to support daily accounting, accounts payable/receivable, amortization, and the monthly close.

Join the Accounting/Finance team to handle intercompany transactions, vendor maintenance, tax and VAT processes, and respond to auditor requests, with bilingual English/Spanish communication.

This hands-on role emphasizes accuracy, deadline discipline, and the ability to work independently in a dynamic, post-change environment.

Qualifications

• 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
• A very high standard for accuracy and consistency
• Proven ability to work to tight deadlines

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
• 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

Skills

Accounting experience

Interpersonal communication

Attention to detail

Deadline oriented

Education

Bachelor's degree in Accounting or Finance

Tools

SAP ECC

ERP systems

Job description

NBCUniversal in Veracruz, Mexico is seeking an Accountant Analyst to support daily accounting, accounts payable/receivable, amortization, and the monthly close.

Join the Accounting/Finance team to handle intercompany transactions, vendor maintenance, tax and VAT processes, and respond to auditor requests, with bilingual English/Spanish communication.

This hands-on role emphasizes accuracy, deadline discipline, and the ability to work independently in a dynamic, post-change environment.