Sr. Revenue Accountant

Job Description

Responsibilities

NBCUniversal owns and operates over 20 different businesses across 30 countries including a valuable portfolio of news and entertainment television networks, a premier motion picture company, significant television production operations, a leading television stations group, world-renowned theme parks and a premium ad-supported streaming service.

Here you can be your authentic self. As a company uniquely positioned to educate, entertain and empower through our platforms, Comcast NBCUniversal stands for including everyone. Our Diversity, Equity and Inclusion initiatives, coupled with our Corporate Social Responsibility work, is informed by our employees, audiences, park guests and the communities in which we live. We strive to foster a diverse, equitable and inclusive culture where our employees feel supported, embraced and heard. Together, we'll continue to create and deliver content that reflects the current and ever-changing face of the world.

Job Description

About Us:

NBCUniversal Global Distribution is responsible for the sales and distribution of NBC Universal products to all forms of television and new media platforms in over 200 territories across the globe, its revenue portfolio exceeding $7Bn per year. This includes a rich library of more than 4,400 feature films and 120,000 television episodes, including current and classic titles, non-scripted programming, sports, news, long-form and short-form programming, and locally produced content from around the world.
Overview:

Reporting to the Global Distribution Senior Manager, Accounting, the Senior Revenue Accountant will be responsible for calculating and adjusting revenue basis at the film title level in support of participations and residual calculations. This position will work in partnership with the Sales Administration team, the Participations & Residuals team, and other members of Finance to gather inputs and communicate the results of calculations.

Responsibilities:
• Collect, analyze, and prepare revenue by-title analysis for participations and residuals calculation purposes.
• Maintain SOX controls related to revenue accounting/revenue recognition.
• Prepare journal entries and supporting documentation and upload to SAP (General ledger).
• Prepare general ledger account reconciliations in accordance with Company policy.
• Assist the Participations & Residuals team in participant audits.
• Perform ad hoc reporting and special projects as requested.

The responsibilities associated with this position are not limited to the above descriptions and may be modified at any time by the Department or NBCUniversal.

Qualifications

Basic Qualifications
• Bachelor's Degree in Accounting/Finance
• Minimum of 3+ years of relevant accounting/finance experience.
• Advanced Excel skills, including VLOOKUP, Pivot tables, and macros.

Eligibility Requirements
• Must be willing to work in Universal City, California.
• Must have unrestricted work authorization to work in the United States.

Desired Characteristics
• CPA preferred.
• Strong organization and communication skills.
• Strong analytical ability and detailed oriented.
• Ability to work with large amounts of unstructured data.
• Proactive problem solving, gathering and analyzing information to make decisions to accomplish responsibilities.
• Understanding of internal controls, including Sarbanes Oxley compliance.
• The ability to work independently as well as part of a team is essential for this fast-paced environment.
• The ability to plan and organize work to meet tight deadlines.
• SAP/BW experience is highly desirable; willingness to learn new systems as necessary.
• Self-Starters who are assertive, enthusiastic, and highly motivated.
• Big 4 and/or Entertainment experience a plus.

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: $70,000-$95,000.

Additional Information

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. NBCUniversal will consider for employment qualified applicants with criminal histories in a manner consistent with relevant legal requirements, including the City of Los Angeles Fair Chance Initiative For Hiring Ordinance, where applicable.

If you are a qualified individual with a disability or a disabled veteran, you have the right to request a reasonable accommodation if you are unable or limited in your ability to use or access nbcunicareers.com as a result of your disability. You can request reasonable accommodations in the US by calling 1-818-777-4107 and in the UK by calling +44 2036185726.
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Jobcode: Reference SBJ-g4qb27-3-17-173-165-42 in your application.