Full Time Job
Staff Accountant
NBCUniversal
- Paid
- Full Time
- Mid (2-5 years) Experience
Job Description
ResponsibilitiesOVERVIEW
The Staff Accountant will support the Finance Department by performing various accounting functions including journal entries, reconciliations, and allocations. This role will also coordinate activities with Accounting and Tax local service providers as well as Billing and Collections third party. This position reports to the Accounting Manager and will interact with the Financial Controller and VP of Finance.
Qualifications/Requirements
KEY RESPONSIBILITIES
• Ensure compliance with Colombia and US GAAP principles.
• Ensuring local statutory and tax compliance incl. VAT and WHT, key contact for local authorities and 3rd parties.
• Prepares journal entries following the company's best practices and reporting.
• Assist in monthly close, expenses and payments with Accounting and Tax local service provider as well with Billing and Collections third party.
• Prepare financial close deliverables according to schedule
• Prepare monthly and quarterly BS reconciliations.
• Perform Blackline reconciliations for corporate accounts used in SAP.
• Assist in local Treasury activities with third party.
• Work with departments regarding expenses and payment
• Frequently meet with team in order to ensure successful reporting and closings.
• Ad Hoc assignments
DESIRED CHARACTERISTICS
• Experience in accounting in a corporate setting
• Knowledge of Media Industry
• Demonstrated ability to deliver while working under time pressure on multiple assignments
• Highly effective problem solving and organizational skills
• Excellent verbal and written communication skills
• Ability to adapt and work well in a rapidly changing environment
• Ability to work with little supervision
• Good customer service
REQUIRED QUALIFICATIONS
• Bachelor's Degree in Accounting or equivalent field
• Minimum of 3 years of GL accounting experience
• Advanced technical skills in Excel and integrated ERP Accounting systems such as SAP and SNAP
• Language: Fluent in English and Spanish
Jobcode: Reference SBJ-rzpe5q-35-172-231-232-42 in your application.