Bilingual Accounting Analyst (SAP) – Month-End Close

Financeroles; Ciudad de México; On-site; MXN 250,000 - 420,000; Full time

Job summary

NBCUniversal in Mexico is seeking an Accountant Analyst to support the Accounting/Finance team through a period of substantial change and to sustain best practices thereafter. The role will establish, integrate and perform 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 while

Qualifications

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

Responsibilities

• Assist in daily operational accounting including accounts receivable/payable and depreciation.
• Assist in intercompany transactions (invoicing, collections, reconciliations).
• Support month/quarter-end close with journal entries and reconciliations.
• Assist in tax information and VAT refunds.
• Coordinate with internal/external auditors as needed.
• Maintain vendors in financial systems.
• Process vendor invoices and payments and monitor accounts.

Skills

Experience in monthly close processes

Accounting experience

Interpersonal skills

Ability to work under tight deadlines

Communication skills

Problem-solving

Education

Bachelor's degree in Accounting or Finance

Tools

SAP ECC

Job description

NBCUniversal in Mexico is seeking an Accountant Analyst to support the Accounting/Finance team through a period of substantial change and to sustain best practices thereafter. The role will establish, integrate and perform 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 while