Vendedoras De Piso Cdmx Arcos Bosques

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

Accountant Analyst

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 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.

QUALIFICATIONS -

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 can submit your request to