Senior Financial Accountant
About the job
The Senior Financial Accountant at NBCUniversal plays a crucial role in providing specialist accounting and financial support for Theatrical businesses. This position is vital for ensuring compliance with statutory, tax, and management reporting requirements. The team thrives on collaboration and values a culture of inclusivity and community engagement.
You'll be responsible for
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Managing intercompany recharges
Management of mark-up intercompany recharges and invoicing at month end for sub-entities.🏦
Reviewing bank reconciliations
Review bank reconciliations for all entities to ensure accuracy and compliance.📅
Assisting with month-end processes
Assisting with month end, quarter end, and year end processes to ensure timely reporting.Key criteria
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Accounting qualification
Recently qualified or almost qualified accountant (CA, CPA, or equivalent).},{View
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Financial management experience
Proven experience in accounting and financial management processes.View
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Reconciliation skills
Demonstrated skills in bank reconciliations and balance sheet maintenance.View
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