Senior Accountant

Operations & Technology (O&T) is a $1.5B operating cash flow ($2.0B FCF) division of NBCUniversal. The group functions as a global shared service within NBCUniversal performing critical functions including Media, Broadcast and Studio Operations & Production, Information Technology and Engineering, as well as Cyber Security. The group operates from numerous locations around the world, including New York, New Jersey, Los Angeles, Atlanta, and London. O&T is the backbone of businesses like Telemundo, Universal Studios (Film and TV Production), Rockefeller Center, and our new Assembly Studios in Atlanta. The Senior Accountant is an integral part of the Operations & Technology (O&T) Accounting team, reporting to the Director of Accounting. This person will have the opportunity to drive effective change and efficient processes for O&T's UK entity, our lighting manufacturing company, and our brand new Atlanta Assembly studio while fostering global business partnerships throughout NBCUniversal. Responsibilities Key operational accountant for O&T's wholly owned lighting manufacturing company Own the cash, audit, and analysis procedures for O&T's UK entity Execute monthly inventory and COGS accounting in partnership with O&T Finance for NBCU's new Atlanta Assembly facility Manage the setup and continuous accounting for finance leases ensuring compliance with ASC 842 and participate in the upcoming system implementation Preparation and review of journal entries and analysis of general ledger and financial statements, often in partnership with NBCU's shared services team Coordinate with business partners and properly account for intercompany and intracompany activities Responsible for the coordination and execution of monthly/quarterly close deliverables Prepare and review account reconciliations on a monthly/quarterly basis and in accordance with NBCU Account Reconciliation policy Monitor O&T's multiple bank accounts and partner with cash clearing team on receipt investigations Complete ad-hoc reporting, analysis, and other special projects for all departments.