Sr Billing & Accounting Analyst

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
Sr. Billing & Accounting Analyst will play a critical role in Peacock's end-to-end revenue share process. This role within the Controllership team requires a combination of accounting, reporting, and billing expertise, and provides the opportunity for cross-functional collaboration with the NBCUniversal Media Group's partnerships, Decision Science, and Finance teams, as well as with external distribution and content partners.
Finance & Accounting:
• Executing month-end and quarter-end close processes through the posting of journal entries and preparation of account reconciliations
• Retrieving and analyzing data to identify trends, defects, and process opportunities
• Partnering with Decision Sciences team on recurring quality assurance efforts and the investigation of the source and cause of reporting defects
• Assisting with the reconciliation of end user reports to upstream sources, including Hubble, Compass, and Adobe
• Updating partner repository with monthly estimate and quarterly actual reporting, as per contractual requirements
• Assist with ad hoc NBCU reporting and Controllership needs
• Assist with manual reporting needs for non-standard partnerships
• Assist with Accounts Payable functions as needed (i.e. invoice processing, vendor setups, etc.)
• Maintaining the accrual, payment, and reporting calendar with respect to the end-to-end revenue share process
Billing:
• Management of partner setup in SAP and maintenance of partner information (banking, address, etc.)
• Facilitate payments and reporting to all partners on a timely basis according to agreed upon deadlines and payment dates
• Working with internal and external partners to resolve discrepancies and communicate regarding any inquiries
• Process invoices in SAP as needed
Qualifications
Qualifications & Requirements:
• Basic Qualifications
• Bachelor's Degree in Accounting, Finance, or similar
• 2-3 years experience in accounting or finance role
• Experience with ERP systems, such as SAP
• Advanced Excel User
• Desired Characteristics
• Exceptionally organized, capable of dealing with large data sets and managing towards deadlines
• Detail oriented and a critical thinker, able to identify and resolve challenges as they arise
• Robust interpersonal skills and a team-player
• Ability to work independently, execute, and thrive in a fast-paced environment
• Solid interest in television and technology
This position has been designated as hybrid, generally contributing from the office a minimum of three days per week.
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 discounts 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.

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Jobcode: Reference SBJ-bxwzjk-13-58-67-129-42 in your application.