Sr Analyst, Corporate Accounting

Job Description

Sr. Analyst, Corporate Accounting (Capital)

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
• Manage journal entry preparation process for fixed asset additions, disposals, transfers, and depreciation
• Support lease accounting processes, including entries for new leases, modifications, and monthly amortization
• Coordinate with BPO team to validate journal entries and provide review feedback as needed
• Track technology capital projects and ensure proper classification of spend in alignment with capitalization policies
• Assist in reconciling fixed asset and lease-related accounts in Blackline; research and resolve reconciling items
• Maintain asset subledger accuracy and ensure appropriate tagging and categorization of capitalized items
• Partner with O&T and Procurement to gather supporting documentation for entries related to vendor payments, service agreements, or capital purchases
• Assist with the preparation of monthly close checklists, trackers, and recurring reporting packages
• Support audit requests by pulling Blackline documentation, preparing JE support, and assisting with walkthroughs
• Assist in maintaining and improving close documentation, reconciliation standards, and recurring processes
Qualifications
• Bachelor's degree in Accounting, Finance, or a related field; CPA preferred.
• 2+ 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.
• Base 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: $80,000 - $95,000

Jobcode: Reference SBJ-newm6k-216-73-216-107-42 in your application.