Staff Accountant | U.S. Accounting

Lopez & Co. Cpas, Ltd.

Xico

On-site

MXN 420,000 - 680,000

Full time

2 days ago
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Job summary

NBCUniversal is seeking an Accountant Analyst to join the Accounting/Finance team during a period of change and to sustain best practices. The role will establish and perform accounting and accounts payable processes for Estudios Mexicanos Telemundo and Servicios de Produccion Reforma.

The successful candidate will be hands-on with monthly close, intercompany transactions, tax information, audits, and financial reporting while maintaining strong controls and timely analysis for stakeholders.

Qualifications

  • 1+ years of accounting, auditing or finance experience.
  • Bachelor’s degree in Accounting or Finance required.
  • Bilingual English/Spanish, both oral and written.
  • Experience with SAP ECC or similar ERP is desirable.

Responsibilities

  • Conduct monthly close processes and reconciliations.
  • Assist intercompany transactions including invoicing, collections and postings.
  • Support tax information preparation and VAT refund processes.
  • Coordinate internal and external audit requests and documentation.
  • Maintain vendors and manage accounts payable activities.

Skills

Accounting
US GAAP
Bilingual EN/ES
Intercompany

Education

Bachelor's degree in Accounting or Finance

Tools

SAP ECC

Job description

CDMX NBC Universal

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 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.
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.
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

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

Job Summary

Responsible for ensuring the accuracy, integrity, and reliability of financial information across the entities under their oversight. Accountable for the timely and compliant preparation and issuance of financial statements in accordance with both U.S. GAAP and Mexican GAAP (MEX GAAP) requirements. Leads the governance and administration of general ledger account reconciliations, ensuring completeness, accuracy, and timely issuance of monthly reconciliation schedules and supporting documentation. Serves as the primary coordinator for internal and external audit engagements, facilitating effective communication with stakeholders, ensuring audit readiness, and driving the timely resolution of findings while maintaining compliance with corporate policies and regulatory requirements.

In this role, your responsibilities will be:
  1. Conducts monthly reviews and analysis of financial statements prepared under both U.S. GAAP and Mexican GAAP (MEX GAAP) for the assigned entities.
  2. Leads the management, administration, and coordination of general ledger and subledger account reconciliations, ensuring the accuracy and completeness of all accounting records.
  3. Ensure trial balances accurately reflect the underlying accounting and financial information of the entities under responsibility.
  4. Oversee the timely and accurate submission of local financial information into Emerson's global consolidation system, in accordance with corporate reporting deadlines and requirements.
  5. Ensures the timely and effective execution of all month‑end close activities, maintaining compliance with established reporting schedules.
  6. Manages and monitors compliance with financial systems, internal controls, and accounting processes across the entities within scope.
  7. Ensures adherence to both U.S. GAAP and Mexican GAAP accounting standards across all functional areas and prepares balance sheet and financial statement reconciliation reports between both reporting books.
  8. Coordinates internal and external audit activities across the controllership organization, ensuring the timely preparation and delivery of audit schedules, supporting documentation, and responses required to satisfy audit requirements.
  9. Prepares and delivers ad hoc financial analyses, reports, and management presentations to support business and reporting requirements for the entities under responsibility.
Who are you
  • Strong analytical and critical thinking skills, with the ability to identify issues and recommend effective solutions.
  • Excellent attention to detail and accuracy in financial reporting and reconciliations.
  • Strong organizational and time‑management skills, with the ability to manage multiple priorities and meet tight deadlines.
  • Effective communication and interpersonal skills, capable of working collaboratively across functions and organizational levels.
  • Proactive and results‑oriented mindset, with a continuous improvement approach to processes and controls.
  • Problem‑solving and decision‑making skills, leveraging financial data to support business objectives.
  • Adaptability and resilience in a dynamic, fast‑paced environment.
  • High level of integrity, professionalism, and accountability in handling confidential financial information.
  • Customer- and stakeholder‑focused approach, ensuring responsive support to internal and external business partners.
For this role, you will need
  • Bachelor’s degree in accounting, Finance, or a related field.
  • Desirable experience with general ledger accounting, account reconciliations, financial statement analysis, and month‑end/year‑end close processes.
  • Intermediate proficiency in Microsoft Excel, including Pivot Tables, VLOOKUP/XLOOKUP, formulas, data analysis, and financial modeling.
  • Experience with financial consolidation and reporting systems, including corporate consolidation platforms.
  • Strong understanding of internal controls, audit support, compliance, and SOX‑related processes.
  • Ability to analyze large datasets, identify variances, and provide meaningful financial insights to management.
  • Experience preparing ad‑hoc financial reports, schedules, and management presentations.
  • Strong project coordination, problem‑solving, and stakeholder management skills.
  • High attention to detail, organizational skills, and ability to manage multiple priorities in a deadline‑driven environment.
Preferred qualifications that set you apart
  • Proficiency in ERP systems (e.g., Oracle, SAP, or similar platforms) and financial reporting tools.
  • Minimum of two years of progressive experience as a General Accountant, with demonstrated expertise in financial reporting, account reconciliations, month‑end close activities, and financial statement preparation.
  • Intermediate to advanced English proficiency, with the ability to communicate effectively in a multinational and cross‑functional business environment.
Our Culture & Commitment to You

At Emerson, we prioritize a workplace where every employee is valued, respected, and empowered to grow. We foster an environment that encourages innovation, collaboration, and diverse perspectives-because we know that great ideas come from great teams. Our commitment to ongoing career development and growing an inclusive culture ensures you have the support to thrive. Whether through mentorship, training, or leadership opportunities, we invest in your success so you can make a lasting impact. We believe diverse teams, working together are key to driving growth and delivering business results.

We recognize the importance of employee wellbeing. We prioritize providing competitive benefits plans, a variety of medical insurance plans, Employee Assistance Program, employee resource groups, recognition, and much more. Our culture offers flexible time off plans, vacation and holiday leave.

WHY EMERSON ( Commitment to Our People

At Emerson, we are motivated by a spirit of collaboration that helps our diverse, multicultural teams across the world drive innovation that makes the world healthier, safer, smarter, and more sustainable. And we want you to join us in our bold aspiration.

We have built an engaged community of inquisitive, dedicated people who thrive knowing they are welcomed, trusted, celebrated, and empowered to solve the world's most complex problems - for our customers, our communities, and the planet. You'll contribute to this vital work while further developing your skills through our award‑winning employee development programs. We are a proud corporate citizen in every city where we operate and are committed to our people, our communities, and the world at large. We take this responsibility seriously and strive to make a positive impact through every endeavor.

At Emerson, you'll see firsthand that our people are at the center of everything we do. So, let's go. Let's think differently. Learn, collaborate, and grow. Seek opportunity. Push boundaries. Be empowered to make things better. Speed up to break through. Let's go, together.

Accessibility Assistance or Accommodation

If you have a disability and are having difficulty accessing or using this website to apply for a position, please contact: .

ABOUT EMERSON

( is a global leader in automation technology and software. Through our deep domain expertise and legacy of flawless execution, Emerson helps customers in critical industries like life sciences, energy, power and renewables, chemical and advanced factory automation operate more sustainably while improving productivity, energy security and reliability.

With global operations and a comprehensive portfolio of software and technology, we are helping companies implement digital transformation to measurably improve their operations, conserve valuable resources and enhance their safety.

We offer equitable opportunities, celebrate diversity, and embrace challenges with confidence that, together, we can make an impact across a broad spectrum of countries and industries. Whether you're an established professional looking for a career change, an undergraduate student exploring possibilities, or a recent graduate with an advanced degree, you'll find your chance to make a difference with Emerson. Join our team - let's go!

Emerson is an Equal Opportunity/Affirmative Action employer. All qualified applicants will receive consideration for employment without regard to sex, race, color, religion, national origin, age, marital status, political affiliation, sexual orientation, gender identity, genetic information, disability or protected veteran status. We are committed to providing a workplace free of any discrimination or harassment.

Cloud Architect - Financial Services Industry (FSI)
Job Description

We are looking for a skilled Cloud Architect - Financial Services to support customers in designing and implementing cloud modernization and technology transformation solutions. This role combines technical expertise, customer engagement, and solution architecture capabilities. The successful candidate will collaborate with financial institutions to understand their business and technical requirements, assess existing technology environments, and recommend cloud, data, and infrastructure solutions that deliver business value. Working closely with senior architects, Sales teams, and technical specialists, you will contribute to cloud adoption initiatives, architecture assessments, solution design, and modernization projects. The ideal candidate brings practical experience in cloud architecture, enterprise infrastructure, database technologies, and customer‑facing technical roles, along with an interest in the financial services industry.

Key Responsibilities
  • Cloud Architecture & Technology Modernization
    Design and recommend secure, scalable, resilient, and cost‑effective cloud solutions based on customer requirements.
    Assess existing infrastructure, databases, and applications to identify cloud adoption and modernization opportunities.
    Contribute to cloud migration strategies, including hybrid and multicloud environments.
    Provide technical guidance on Oracle Cloud Infrastructure (OCI), enterprise databases, and related cloud technologies.
    Participate in technical discovery sessions, architecture design, proof of concepts (POCs), and implementation planning.
    Collaborate with senior architects and specialists on complex technical requirements.
  • Technical Consulting & Customer Advisory
    Work with financial services customers to understand their technology environments, business needs, and modernization objectives.
    Participate in technical discussions with enterprise architects, infrastructure teams, IT managers, and other customer stakeholders.
    Translate customer requirements into practical technical recommendations and architecture proposals.
    Develop and present solution designs, technical documentation, and architecture recommendations.
    Evaluate technology alternatives based on technical feasibility, scalability, security, and operational requirements.
    Support the development of cloud adoption and technology modernization roadmaps.
  • Financial Services Industry Knowledge
    Develop an understanding of technology challenges within banking, insurance, fintech, and other financial services organizations.
    Support initiatives involving cloud modernization, enterprise infrastructure, databases, and digital transformation.
    Consider security, regulatory, data protection, and business continuity requirements when recommending technical solutions.
    Collaborate with internal teams to address industry‑specific customer needs.
    Stay informed about technology trends relevant to the financial services industry.
  • Customer Engagement & Solution Development
    Partner with Sales and technical teams to support customer engagements and cloud opportunities.
    Conduct technical workshops, solution demonstrations, architecture discussions, and proof‑of‑concept activities.
    Prepare technical proposals and solution presentations tailored to customer requirements.
    Support customers throughout the solution evaluation and cloud adoption process.
    Build productive relationships with customer technical teams and internal stakeholders.
  • Data, AI & Emerging Technologies
    Support the identification of opportunities involving enterprise data platforms, analytics, and artificial intelligence.
    Participate in discussions about data‑driven and AI use cases relevant to customer business needs.
    Contribute to architectural recommendations for integrating cloud, data, and AI technologies.
    Collaborate with specialists to evaluate emerging technologies and their potential applications.
  • Cross‑Functional Collaboration & Technical Development
    Collaborate with Sales, Engineering, Product, Customer Success, and other technical teams.
    Work with senior architects and subject matter experts to address complex customer requirements.
    Contribute to technical documentation, reference architectures, solution presentations, and best practices.
    Share technical knowledge and lessons learned with colleagues.
    Continuously develop expertise in cloud infrastructure, databases, data platforms, and emerging technologies.
Required Qualifications
  • Experience designing, implementing, or supporting enterprise cloud solutions using Oracle Cloud Infrastructure (OCI), AWS, Microsoft Azure, Google Cloud, or other major cloud platforms.
  • Good understanding of enterprise infrastructure, cloud migration, hybrid cloud environments, and modernization initiatives.
  • Working knowledge of enterprise database technologies, including architecture, integration, performance, and scalability.
  • Ability to analyze customer technical requirements and recommend practical architecture solutions.
  • Experience supporting cloud implementation, migration, or solution design projects.
Consulting & Customer Engagement
  • Experience in solution architecture, technical consulting, professional services, presales engineering, or customer‑facing technical roles.
  • Ability to engage effectively with enterprise customers and technical stakeholders.
  • Experience participating in technical workshops, architecture discussions, and solution presentations.
  • Strong communication skills, with the ability to explain technical concepts to technical and nontechnical audiences.
  • Ability to work independently on defined technical assignments while collaborating with senior specialists on complex initiatives.
Financial Services Industry
  • Experience working with financial services customers or supporting technology initiatives in banking, insurance, fintech, or related industries.
  • Familiarity with technology challenges in regulated environments, including data security, system availability, and operational resilience.
Additional Requirements
  • Strong analytical, troubleshooting, and problem‑solving skills.
  • Good collaboration, organization, and stakeholder management capabilities.
  • Advanced English proficiency, including written and verbal communication.
  • Bachelor's degree in Computer Science, Information Technology, Engineering, or a related field, or equivalent professional experience.
  • Ability to travel as needed.
Preferred Qualifications
  • Experience with Oracle Cloud Infrastructure and Oracle Database technologies.
  • Knowledge of enterprise data architecture, analytics, and database modernization.
  • Exposure to AI, machine learning, or generative AI solutions.
  • Experience supporting cloud migration or digital transformation initiatives.
  • Familiarity with cloud security, governance, compliance, and resilience requirements.
  • Cloud certifications from Oracle, AWS, Microsoft Azure, or Google Cloud.
  • Experience contributing to technical proposals, solution assessments, and cloud adoption roadmaps.
Qualifications - IC3

An experienced individual contributor who applies solid technical and business knowledge to solve moderately complex problems within their area of specialization. Works independently on assigned projects and technical activities, while receiving guidance on highly complex or unfamiliar situations. Contributes to solution design, customer technical discussions, architecture assessments, and implementation planning. Collaborates effectively with cross‑functional teams and provides technical guidance to colleagues when appropriate. Demonstrates strong knowledge of cloud technologies, enterprise infrastructure, databases, and application architecture. Typically requires:

  1. 5+ years of relevant professional experience in cloud technologies, enterprise infrastructure, solution architecture, technical consulting, or related areas.
  2. Experience working with enterprise applications, databases, or cloud platforms.
  3. Ability to analyze customer requirements and develop technical recommendations.
  4. Strong presentation, communication, and technical documentation skills.
  5. Experience participating in customer‑facing technical engagements.
  6. Good understanding of solution positioning, technical value propositions, and customer requirements.
  7. Ability to travel as needed.
  8. Bachelor’s degree or equivalent professional experience; advanced degree or relevant technical certifications are a plus.
About Us

Only Oracle brings together the data, infrastructure, applications, and expertise to power everything from industry innovations to life‑saving care. And with AI embedded across our products and services, we help customers turn that promise into a better future for all. Discover your potential at a company leading the way in AI and cloud solutions that impact billions of lives.

True innovation starts when everyone is empowered to contribute. That's why we're committed to growing a workforce that promotes opportunities for all with competitive benefits that support our people with flexible medical, life insurance, and retirement options. We also encourage employees to give back to their communities through our volunteer programs.

We're committed to including people with disabilities at all stages of the employment process. If you require accessibility assistance or accommodation for a disability at any point, let us know by emailing or by calling in the United States.

Oracle is an Equal Employment Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, sexual orientation, disability and protected veterans' status, or any other characteristic protected by law. Oracle will consider for employment qualified applicants with arrest and conviction records pursuant to applicable law.

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