Staff Accountant
 
Employer: NBCUniversal Job Posted: 2/7/2020
Location: Miami, FL Job Status: Full Time
 
 

Job Description:

Ensuring that company financial statements are in line with management’s requirements and industry standards, is part of the job description of a staff accountant. Working under the direction of the assistant controller, the staff accountant assists in the preparation of financial statements that meet standard accounting principles as well as state and federal regulations.

A staff accountant prepares and analyzes accounting operations by controlling and verifying our financial transactions. Its responsibilities include reconciling account balances, maintaining general ledger and preparing month-end close procedures. A successful staff accountant combines excellent analytical skills with a thorough knowledge of accounting principles applicable to financial reporting and forecasting. Duties also include ensuring accuracy and effectiveness of all accounting tasks.

• Ensure content programming rights and related subbing and dubbing amortization is accurate and timely booked
• Reconcile programming assets and liabilities with backup systems
• Review, analyze and approve programming payment calculations
• Support ongoing improvement in the programming content accounting close (Landmark –SAP). Spot errors and suggest ways to improve efficiency
• Review and recommend modifications to accounting systems and procedures
• Perform monthly Blackline account reconciliations
• Prepare financial close deliverables according to schedule
• Provide input into department’s goal setting process
• Suggest process improvements and assist in the implementation of internal controls
• Ensure compliance with GAAP principles
• Provide support on Ad Hoc assignments
• Liaise with our FP&A and operational departments to ensure completeness of posted transactions
• Supports external and internal audits

Qualifications/Requirements

• Bilingual: English/Spanish, both oral and written
• Bachelor's degree in Accounting, Business.
• Minimum of three years of GL accounting experience
• SAP experience preferred
• Experience with intercompany reconciliation and consolidation processes preferred
• Excellent verbal and written communication
• Highly detail-oriented and organized
• Ability to meet tight deadlines
• Superior analytical and problem-solving skills
• Demonstrated ability to deliver while working under time pressure on multiple assignments
• Highly effective problem solving
• Ability to adapt and work well in a rapidly changing environment
• Ability to work with other organizations and various levels of management
• High level of proficiency in Microsoft Word, Excel and PowerPoint applications

The responsibilities associated with this position are not limited to the above description and may be modified at any time by the Company.

ELIGIBILITY REQUIREMENTS

• Interested candidate must submit a resume/CV through www.nbcunicareers.com to be considered
• Must be willing to work in Miami, FL – Telemundo Center.
• Must be willing to submit to a background investigation.
• Must have unrestricted work authorization to work in the United States.

Desired Characteristics

• Has excellent critical thinking as well as analytical skills
• Exhibits strong computer skills and knowledge of relevant technology
• Demonstrates extensive knowledge of financial software programs
• Possesses exceptional organizational skills and is an effective time manager
• Displays the ability to pay close attention to detail
• Has strong knowledge of general accounting practices and financial accounting standards


To Apply:





 



 

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