Manager, Corporate Accounting

Job Description

NBCUniversal is one of the world's leading media and entertainment companies.
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.

Job Description

Key Responsibilities
• Oversee the preparation, review, and posting of core corporate accounting journal entries (e.g., investments, allocations of corporate-wide expenses, depreciation & amortization, etc.)
• Review and approve BPO-prepared journal entries and reconciliations; ensure accuracy, completeness, and proper documentation
• Prepare complex or judgmental journal entries for assigned corporate areas
• Manage balance sheet account reconciliations using Blackline, ensuring timely certification, proper supporting documentation, and resolution of aged reconciling items
• Review monthly fluctuation analysis on key accounts and explain significant variances to leadership
• Ensure compliance with US GAAP, company accounting policies, and internal controls
• Assist with internal and external audit support, including Blackline reconciliation extracts, backup, and walkthroughs
• Collaborate with teams such as FP&A, Treasury, and Tax to align on accounting treatment for specific transactions
• Own process documentation and lead enhancements to recurring accounting workflows and reconciliation standards
• Contribute to close calendar tracking, status updates, and recurring reporting packages
• Manage and develop one Senior Analyst, providing regular feedback, review of deliverables, and mentorship
Qualifications
Qualifications
• Bachelor's degree in Accounting, Finance, or a related field; CPA preferred.
• 4+ years of experience in financial reporting, accounting, or audit, or an equivalent combination of education and experience.
• Experience working in a publicly traded company or a Big 4 accounting firm is preferred.
• Understanding of SEC reporting, US GAAP, and SOX compliance requirements.
• Proficiency in ERP systems is preferred.
• Excellent analytical, leadership, and communication skills.
• High attention to detail and a commitment to accuracy and transparency.

Additional Information
• Hybrid: This position has been designated as hybrid, generally contributing from the Englewood Cliffs office, a minimum of three days per week.
• Must be willing to work in the Englewood Cliffs, NJ office.
• This position is eligible for company sponsored benefits, including medical, dental and vision insurance, 401(k), paid leave, tuition reimbursement, and a variety of other benefits and perks. Learn more about the benefits offered by NBCUniversal by visiting the Benefits page of the Careers website. Salary range: $90,000-$125,000 (bonus eligible)

Jobcode: Reference SBJ-xk1opo-216-73-216-107-42 in your application.