Manager, TV Networks

Key Responsibilities Support 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 and company policies Prepare and review journal entries and balance sheet account reconciliations, with a focus on linear distribution, advertising, and other revenue streams Assist in the preparation and analysis of internal financial statements (Income Statement, Balance Sheet, and Cash Flow) and reporting packages for senior leadership Partner with Finance and Technical Accounting teams to assess accounting impacts of new or complex business transactions Ensure SOX compliance through the maintenance and documentation of internal controls, and support audit processes by preparing audit schedules and responding to auditor inquiries 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 Supervise 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

Job ID
744000087729388
DetailURL
https://jobs.smartrecruiters.com/NBCUniversal3/744000087729388
Job Level
Profession
LastUpdated
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51612559 Versant Corporate Versant Finance Accounting/Auditing United States NEW JERSEY Englewood Cliffs
Job Reference number
51612559
Multi Location
No
Is Remote Job?
No