NBCUniversal
Director, Accounting & Reporting - Studio Support
NBCUniversal, Universal City, Texas, United States, 78148
Full-timeBusiness Segment: Universal Filmed Entertainment GroupCompany Description
We create world-class content, which we distribute across our portfolio of film, television, and streaming, and bring to life through our theme parks and consumer experiences. We own and operate leading entertainment and news brands, including NBC, NBC News, MSNBC, CNBC, NBC Sports, Telemundo, NBC Local Stations, Bravo, USA Network, and Peacock, our premium ad-supported streaming service. We produce and distribute premier filmed entertainment and programming through Universal Filmed Entertainment Group and Universal Studio Group, and have world-renowned theme parks and attractions through Universal Destinations & Experiences. NBCUniversal is a subsidiary of Comcast Corporation.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
Director, Accounting and Reporting, will be responsible for key accounting and reporting requirements for the Studios Segment to NBCUniversal Corporate and external parties. The role is in a complex and fast-paced environment with opportunities for growth including being involved in the implementation of enterprise-wide functional transformation.ResponsibilitiesOversee and direct the accounting and reporting functions for the new Studio Support and Participations & Residuals Accounting pod of the Studio Group HQ Controllership organization.Direct and support the accounting and reporting functions of domestic theatrical businesses including areas of accounts receivable, marketing accruals, and fixed assets. Additionally, lead projects and enhancement efforts contributing to both domestic theatrical and participations & residuals accounting controllership objectives. Also operate as a key contact in lease accounting for the Studio Group, particularly during upcoming CoStar lease system project.Manage key monthly and quarterly closing processes to ensure quality, accuracy and timeliness with a focus on the balance sheet and related analysis – essentially ensuring solid foundational processes, including:
Review journal entries and supporting schedules for internal and external reportingReview monthly and quarterly balance sheet variance analyses and review packagesReview balance sheet classificationsReview account reconciliations
As needed, perform technical accounting research, evaluation and documentation on various accounting topics.Coordinate with Studio Group HQ, Corporate and other relevant teams to ensure appropriate implementation of risk-considered processes and controls for transactions and new accounting standards and policies.Partner with Studio Group FP&A to ensure appropriate forecasting and budgeting of new transactions and accounting standards.Lead and drive initiatives that identify process improvement opportunities and build efficiencies into existing reporting routines across Studio Group. Advocate and collaborate on corporate initiatives (e.g., functional transformation as well as smaller projects such as implementing new lease software interfaces) and process change across the business unit, including special projects. Involvement in technologies will include assisting with the development and execution of Studio Group requirements for the enterprise-wide SAP S/4 implementation.Serve as a business partner to lead and influence change.Influence the development of a strong Enterprise-wise Controllership Culture. Develop a reputation as a cross-functional relationship builder – for oneself and others.Lead, coach and develop controllership staff that delivers quality accounting services as well as governance and controls.Influence beyond direct-line team by engaging across Controllership and FP&A teams on a regular basis. Lead by example, including health and wellness areas such as working reasonable hours and taking vacation breaks, and engaging with and elevating Diversity, Equality, and Inclusion.Assist with ad-hoc projects as needed.Qualifications
Bachelor’s Degree in Finance, Accounting or related field.10+ years of accounting related experience. Combination of public accounting and entertainment industry preferred. Straight public candidates with significant experience working with entertainment industry and relevant technical accounting matters will be considered.Advanced proficiency in Excel and working knowledge of PowerPointDesired CharacteristicsCPA preferredKnowledge of AoE / SAP preferredSolid communication skills, both verbal and written.Applicant should be a team player and be able to work with a variety of personalities.Proven leadership skills and ability to work with multiple business units/divisions.Resourceful issues resolution skills including performing accounting research & evaluation. Excellent data research/ analytics capabilities, and attention to detail.Inquisitive and able to think through interdependencies of processes.Ability to work independently as well as part of a team in this fast-paced environment.Excellent project management skills and detail oriented, with proactive approach to problem solving.Demonstrates business acumen and analytical skills.Ability to effectively manage competing priorities and deadlines.Flexible and able to take on new challenges as they arise.Application InformationHybrid : This position has been designated as hybrid, generally contributing from the office a minimum of three days per week.Willingness to travel and work overtime, and on weekends with short noticeThis 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: $125,000-170,000
(bonus and long-term incentive eligible).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, or arrest or conviction records, in a manner consistent with relevant legal requirements, including the City of Los Angeles' Fair Chance Initiative For Hiring Ordinance, the Los Angeles County Fair Chance Ordinance for Employers, and the California Fair Chance Act, 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 by emailing AccessibilitySupport@nbcuni.com.
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We create world-class content, which we distribute across our portfolio of film, television, and streaming, and bring to life through our theme parks and consumer experiences. We own and operate leading entertainment and news brands, including NBC, NBC News, MSNBC, CNBC, NBC Sports, Telemundo, NBC Local Stations, Bravo, USA Network, and Peacock, our premium ad-supported streaming service. We produce and distribute premier filmed entertainment and programming through Universal Filmed Entertainment Group and Universal Studio Group, and have world-renowned theme parks and attractions through Universal Destinations & Experiences. NBCUniversal is a subsidiary of Comcast Corporation.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
Director, Accounting and Reporting, will be responsible for key accounting and reporting requirements for the Studios Segment to NBCUniversal Corporate and external parties. The role is in a complex and fast-paced environment with opportunities for growth including being involved in the implementation of enterprise-wide functional transformation.ResponsibilitiesOversee and direct the accounting and reporting functions for the new Studio Support and Participations & Residuals Accounting pod of the Studio Group HQ Controllership organization.Direct and support the accounting and reporting functions of domestic theatrical businesses including areas of accounts receivable, marketing accruals, and fixed assets. Additionally, lead projects and enhancement efforts contributing to both domestic theatrical and participations & residuals accounting controllership objectives. Also operate as a key contact in lease accounting for the Studio Group, particularly during upcoming CoStar lease system project.Manage key monthly and quarterly closing processes to ensure quality, accuracy and timeliness with a focus on the balance sheet and related analysis – essentially ensuring solid foundational processes, including:
Review journal entries and supporting schedules for internal and external reportingReview monthly and quarterly balance sheet variance analyses and review packagesReview balance sheet classificationsReview account reconciliations
As needed, perform technical accounting research, evaluation and documentation on various accounting topics.Coordinate with Studio Group HQ, Corporate and other relevant teams to ensure appropriate implementation of risk-considered processes and controls for transactions and new accounting standards and policies.Partner with Studio Group FP&A to ensure appropriate forecasting and budgeting of new transactions and accounting standards.Lead and drive initiatives that identify process improvement opportunities and build efficiencies into existing reporting routines across Studio Group. Advocate and collaborate on corporate initiatives (e.g., functional transformation as well as smaller projects such as implementing new lease software interfaces) and process change across the business unit, including special projects. Involvement in technologies will include assisting with the development and execution of Studio Group requirements for the enterprise-wide SAP S/4 implementation.Serve as a business partner to lead and influence change.Influence the development of a strong Enterprise-wise Controllership Culture. Develop a reputation as a cross-functional relationship builder – for oneself and others.Lead, coach and develop controllership staff that delivers quality accounting services as well as governance and controls.Influence beyond direct-line team by engaging across Controllership and FP&A teams on a regular basis. Lead by example, including health and wellness areas such as working reasonable hours and taking vacation breaks, and engaging with and elevating Diversity, Equality, and Inclusion.Assist with ad-hoc projects as needed.Qualifications
Bachelor’s Degree in Finance, Accounting or related field.10+ years of accounting related experience. Combination of public accounting and entertainment industry preferred. Straight public candidates with significant experience working with entertainment industry and relevant technical accounting matters will be considered.Advanced proficiency in Excel and working knowledge of PowerPointDesired CharacteristicsCPA preferredKnowledge of AoE / SAP preferredSolid communication skills, both verbal and written.Applicant should be a team player and be able to work with a variety of personalities.Proven leadership skills and ability to work with multiple business units/divisions.Resourceful issues resolution skills including performing accounting research & evaluation. Excellent data research/ analytics capabilities, and attention to detail.Inquisitive and able to think through interdependencies of processes.Ability to work independently as well as part of a team in this fast-paced environment.Excellent project management skills and detail oriented, with proactive approach to problem solving.Demonstrates business acumen and analytical skills.Ability to effectively manage competing priorities and deadlines.Flexible and able to take on new challenges as they arise.Application InformationHybrid : This position has been designated as hybrid, generally contributing from the office a minimum of three days per week.Willingness to travel and work overtime, and on weekends with short noticeThis 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: $125,000-170,000
(bonus and long-term incentive eligible).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, or arrest or conviction records, in a manner consistent with relevant legal requirements, including the City of Los Angeles' Fair Chance Initiative For Hiring Ordinance, the Los Angeles County Fair Chance Ordinance for Employers, and the California Fair Chance Act, 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 by emailing AccessibilitySupport@nbcuni.com.
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