Accounting Analyst — Close & Intercompany Expert

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 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,