Full Time Job

Senior Accountant


New York, NY 01-04-2021
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  • Paid
  • Full Time
  • Mid (2-5 years) Experience
Job Description

Meet Peacock, NBCUniversal's new, wildly entertaining streaming service that combines timeless shows and movies with timely news, sports and pop-culture.
We're growing our team of smart, hungry, and upbeat doers who crave the chance to build something new at the epicenter of content, tech, and culture. We need fearless leaders and pop-culture fiends who work hard and fan hard. Creative problem-solvers who just so happen to be the reigning champs at Parks & Rec trivia night. So if this sounds like you, join our flock. And we promise, we won't put your stapler in Jell-O.

• Prepare and record accurate and timely journal entries within SAP
• Assist with month-end and quarter-end accounting close to ensure deadlines are met and all items are recorded
• Assemble monthly balance sheet account reconciliations on Blackline
• Assist in testing of key controls and KPI's
• Oversee and track from start to finish fixed asset capital projects; reconcile & prepare support for capitalization
• Provide schedules and supporting documents as needed for pacing, forecasting and budgeting as well as other regulatory and compliance purposes or executive reporting
• Processing of invoices in SNAP, including ensuring that the payments are being made as agreed upon per contracts/payment schedules
• Support business process by partnering with other departments, including but not limited to FP&A, Finance, Accounts payable, treasury, tax, human resources, IT, and legal
• Support ad hoc data requests, deliverables and other controllership deadlines
• Continually improve business processes through automation, thoughtful analysis and researching or benchmarking best practices inside and outside of the company
• Assist process owners in documentation of SOX controls
• Review corporate card transactions on a monthly basis to ensure adherence with Company policy
• Vendor setup and vendor management to ensure vendors are setup and paid on a timely basis

• Bachelor's degree in Accounting/Finance
• 2+ years of accounting experience in public accounting audit experience, or in-house experience; CPA or on track
• Proven ability to work independently, execute well, and thrive in a fast-paced environment
• Detail oriented and a quick learner
• Communicate clearly and concisely, both verbally and in writing
• Ability to think critically and research ad hoc accounting issues
• Problem solving skills, ability to dig in to problems and drive resolutions
• Strong analytical skills
• Proficient Microsoft Excel skills
• Must be willing to work in New York, NY
• Must have unrestricted work authorization to work in the United States
• Must be 18 years or older