Sr. Manager, Accounting - TV Networks

Company Description

NBCUniversal is one of the world's leading media and entertainment companies. 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.

Our impact is rooted in improving the communities where our employees, customers, and audiences live and work. We have a rich tradition of giving back and ensuring our employees have the opportunity to serve their communities. We champion an inclusive culture and strive to attract and develop a talented workforce to create and deliver a wide range of content reflecting our world.

Comcast NBCUniversal has announced its intent to create a new publicly traded company ('Versant') comprised of most of NBCUniversal's cable television networks, including USA Network, CNBC, MSNBC, Oxygen, E!, SYFY and Golf Channel along with complementary digital assets Fandango, Rotten Tomatoes, GolfNow, GolfPass, and SportsEngine. The well-capitalized company will have significant scale as a pure-play set of assets anchored by leading news, sports and entertainment content. The spin-off is expected to be completed during 2025.

Job Description

Key Responsibilities

• Oversee the monthly and quarterly financial close process for the TV Networks organization, ensuring accurate and timely recording of transactions in accordance with U.S. GAAP, internal controls, and company policies
• Review monthly journal entries and account reconciliations, ensuring all necessary required adjustments and true ups are reflected in the ledger accurately and timely.  Assist in the preparation and review of regular and ad hoc reporting packages for financial statements (Income Statement, Balance Sheet, and Cash Flow) and management review
• Review relevant schedules to support external disclosure.
• Support key controllership processes related to linear distribution, advertising and other revenue streams in TV Networks, collaborating with business and technical accounting teams to assess the impacts of new transactions
• Ensure that operational and design effectiveness of internal controls over financial reporting is maintained and support Sarbanes-Oxley (SOX) compliance.  Coordinate with the Senior Director to identify opportunities for process improvements and control enhancements across accounting operations
• Contribute to the implementation and ongoing enhancement of reporting systems and tools used in the controllership function
• Manage and mentor junior staff, fostering a collaborative and high-performance environment
• Collaborate with controllership team and IT on reporting system enhancements (e.g. amortization systems)
• Coordinate and communicate with various business units, including Financial Planning, Controllership, and Legal

Qualifications

Qualifications

• Bachelor’s degree in Accounting, Finance, or a related field; CPA preferred. 
• Minimum of 6+ years Accounting and/or Finance experience, preferably in the entertainment industry
• Knowledge of general accounting practices and financial accounting standards.
• Experience working in a publicly traded company or a Big 4 accounting firm a plus.
• Understanding of U.S. GAAP and SOX compliance requirements is preferred.
• Proficiency in ERP systems is preferred.
• Excellent analytical, leadership, and communication skills.
• High attention to detail and a commitment to accuracy and transparency.

Additional Information:

• Hybrid: This position has been designated as hybrid, generally contributing from the Englewood Cliffs, NJ office a minimum of three days per week. Subject to change based on Manager discussion or business need.
• 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: $110,000 - $145,000 (bonus eligible)

Additional Information

As part of our selection process, external candidates may be required to attend a