Sr. Billing & Accounting Analyst

Sr. Billing & Accounting Analyst will play a critical role in Peacock’s end-to-end revenue share process. This role within the Controllership team requires a combination of accounting, reporting, and billing expertise, and provides the opportunity for cross-functional collaboration with the NBCUniversal Media Group’s partnerships, Decision Science, and Finance teams, as well as with external distribution and content partners. Finance & Accounting: Executing month-end and quarter-end close processes through the posting of journal entries and preparation of account reconciliations Retrieving and analyzing data to identify trends, defects, and process opportunities Partnering with Decision Sciences team on recurring quality assurance efforts and the investigation of the source and cause of reporting defects Assisting with the reconciliation of end user reports to upstream sources, including Hubble, Compass, and Adobe Updating partner repository with monthly estimate and quarterly actual reporting, as per contractual requirements Assist with ad hoc NBCU reporting and Controllership needs Assist with manual reporting needs for non-standard partnerships Assist with Accounts Payable functions as needed (i.e. invoice processing, vendor setups, etc.) Maintaining the accrual, payment, and reporting calendar with respect to the end-to-end revenue share process Billing: Management of partner setup in SAP and maintenance of partner information (banking, address, etc.) Facilitate payments and reporting to all partners on a timely basis according to agreed upon deadlines and payment dates Working with internal and external partners to resolve discrepancies and communicate regarding any inquiries Process invoices in SAP as needed