Sr. Manager, Content Accounting - TV Networks Job at NBCUniversal in Englewood C

Company Description

NBCUniversal is one of the world's leading media and entertainment companies. We create world-class content, which we distribute across our portfolio of film, television, and streaming, and bring to life through our theme parks and consumer experiences. We own and operate leading entertainment and news brands, including NBC, NBC News, MSNBC, CNBC, NBC Sports, Telemundo, NBC Local Stations, Bravo, USA Network, and Peacock, our premium ad-supported streaming service. We produce and distribute premier filmed entertainment and programming through Universal Filmed Entertainment Group and Universal Studio Group, and have world-renowned theme parks and attractions through Universal Destinations & Experiences. NBCUniversal is a subsidiary of Comcast Corporation.

Our impact is rooted in improving the communities where our employees, customers, and audiences live and work. We have a rich tradition of giving back and ensuring our employees have the opportunity to serve their communities. We champion an inclusive culture and strive to attract and develop a talented workforce to create and deliver a wide range of content reflecting our world.

Comcast NBCUniversal has announced its intent to create a new publicly traded company ('Versant') comprised of most of NBCUniversal's cable television networks, including USA Network, CNBC, MSNBC, Oxygen, E!, SYFY and Golf Channel along with digital assets Fandango, Rotten Tomatoes, GolfNow, GolfPass, and SportsEngine. The spin-off is expected to be completed during 2025.

Job Description

• Responsible for the controllership activities for licensed and acquired TV Networks programming and production costs.
• Oversee that all transactions are recorded, documented, reviewed, and supported in accordance with company policies, generally accepted accounting principles, and SOX controls.
• Key member of the TV Networks controllership team supporting the finance organization on reporting and controls issues.
• Participate in monthly/quarterly closing processes to ensure accuracy and timeliness of financial information. Perform financial statement reviews for relevant accounts (Balance Sheet, Income Statement, Cash Flows), and oversee preparation and review of schedules supporting external disclosures.
• Review monthly journal entries and account reconciliations, ensuring all necessary adjustments and true-ups are reflected accurately and timely.
• Responsible for key controllership processes related to owned and acquired content accounting, including amortization curves and impairment analysis.
• Assess control environment through review of control activities; identify and focus on improvement opportunities in high-risk areas.
• Ensure operational and design effectiveness of internal controls over financial reporting and support Sarbanes-Oxley (SOX) compliance.
• Participate in external and internal audits for TV Networks content.
• Ensure the accurate and timely preparation and delivery of management reports.
• Mentor and develop staff using a supportive and collaborative approach: assign accountabilities, set objectives, establish priorities, and monitor results.
• Collaborate with controllership team and IT on reporting system enhancements (e.g., amortization systems).

Qualifications

• Bachelor's degree in Accounting or Finance and 8+ years of relevant experience.
• CPA required.
• Knowledge of general accounting practices and financial standards.

Additional Requirements

• Hybrid: This position is hybrid, generally contributing from the office at least three days per week, subject to change based on business needs.
• This position is eligible for company-sponsored benefits, including medical, dental, vision insurance, 401(k), paid leave, tuition reimbursement, and other perks. Salary range: $100,000–$135,000 (bonus eligible).

Additional Information

As part of our selection process, external candidates may be required to attend an in-person interview. NBCUniversal is an equal employment opportunity employer. Support for applicants with disabilities is available upon request. Employment responsibilities may transition to Versant in the future, and joining now means being part of this exciting transition.

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