Supervisor Fixed Assets

You will be the owner of Universal Studios Hollywood’s fixed assets sub-system and processes. This role requires interaction with the entire organization at all levels and has a significant impact on financial statements and business records managing a large portfolio of Capital Projects which are vital to USH’s success. You are also ready to problem solve and troubleshoot challenging or dynamic situations independently as they arise. As an ideal candidate, you are detail-oriented, a strong communicator & manage multiple deadlines, with a solid background in accounting, capital projects and integrated ERP accounting system structures and activities. Execute all fixed asset acquisition, maintenance and disposal activities in the SAP fixed asset sub-ledger for Universal Studios Hollywood and CityWalk, with net book value over $2 billion. Analyze large-scale project costs, create new asset structures with proper categorization into asset classes, acquire new assets in the fixed asset subledger. Supervise and manage Sr Analyst, FA Field questions from business partners regarding appropriate accounting treatment for various project costs, work with FP&A and Controllership management to implement policy and maintain appropriate levels of compliance documentation. Own the month- and quarter-end closing cycles for fixed assets, prepare key fixed asset journal entries, work with NBCU Corporate Accounting and IT to ensure processes impacting the fixed asset sub-ledger are executed without error. Review month- and quarter- end balance sheets and depreciation expense, support CIP rollforwards, reconciliations, variance and other analysis. Prepare support for audit and tax-related questions, projects and reports. Assist with execution of periodic physical inventories.