NBCUniversal
Manager, Global Record to Report, Digital - Media Entertainment
NBCUniversal, Orlando, Florida, us, 32885
Overview
The Manager, Global Record to Report (R2R) – Digital - Media Entertainment supports the execution of Versant’s financial close, journal entry processing, intercompany accounting, fixed assets, and account reconciliation activities. Reporting to the Director of Record to Report (R2R), this role is responsible for day-to-day operations and compliance within the R2R process. The Manager will work with internal stakeholders and BPO providers to ensure timely and accurate period-end close while supporting transformation initiatives, including Blackline adoption. The offshore team performance is monitored to ensure SLAs are met, with a focus on delivering excellent customer service to the business units and driving continuous improvement within a shared service model.
Key Responsibilities
Execute daily and monthly R2R operational activities including journal entries, intercompany postings, and fixed asset accounting.
Coordinate with BPO teams and internal functions to meet SLAs and close deadlines.
Prepare and review account reconciliations using Blackline, ensuring timely resolution of outstanding items.
Support period-end close tasks, reporting packages, and internal review processes.
Assist with master data maintenance and close calendar tracking.
Identify and escalate opportunities to improve efficiency or accuracy in journal entry and reconciliation processes.
Support transformation and automation initiatives across R2R processes.
Ensure adherence to SOX and internal control standards related to journal entries and account reconciliations.
Maintain documentation of reconciliations and key processes in accordance with audit standards.
Collaborate with internal audit and compliance teams during walkthroughs and reviews.
Monitor R2R process KPIs (e.g., journal posting timeliness, reconciliation completion rates).
Ensure BPO support meets established service levels.
Participate in governance routines to track performance and drive issue resolution.
Supervise day-to-day activities of analysts and BPO support resources.
Provide coaching and training to junior staff.
Foster a team culture focused on continuous improvement and collaboration.
Qualifications
Bachelor’s degree in Accounting, Finance, or related field; CPA preferred.
5+ years of experience in Record to Report operations or general ledger accounting.
1 - 2 years prior management experience required.
Experience working in a shared services or BPO-supported environment preferred.
Experience with SAP S/4 HANA and Blackline is a plus.
International experience preferred (understanding of currencies and FX).
Media and Entertainment industry experience preferred.
Strong understanding of journal entry, intercompany, and reconciliation processes.
Working knowledge of internal controls and SOX compliance requirements.
Excellent attention to detail and organizational skills.
Ability to communicate effectively and work cross-functionally.
Comfortable working in a fast-paced, deadline-driven environment.
Additional Information
Hybrid: This position is designated as hybrid, generally contributing from the Orlando office, with a minimum of three days per week in the office.
Must be willing to work in the Orlando, FL office.
This position is eligible for company-sponsored benefits, including medical, dental and vision insurance, 401(k), paid leave, tuition reimbursement, and other benefits.
Equal Employment Opportunity:
NBCUniversal provides equal employment opportunities to all applicants and employees without regard to race, color, religion, creed, gender, gender identity or expression, age, national origin or ancestry, citizenship, disability, sexual orientation, marital status, pregnancy, veteran status, or any other basis protected by applicable law. If you require a reasonable accommodation during the application or recruitment process due to a disability, you may request it by contacting AccessibilitySupport@nbcuni.com.
Note: Employment and responsibilities may transition to Versant in the future as NBCUniversal integrates with Versant. This description reflects current role scope and expectations.
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The Manager, Global Record to Report (R2R) – Digital - Media Entertainment supports the execution of Versant’s financial close, journal entry processing, intercompany accounting, fixed assets, and account reconciliation activities. Reporting to the Director of Record to Report (R2R), this role is responsible for day-to-day operations and compliance within the R2R process. The Manager will work with internal stakeholders and BPO providers to ensure timely and accurate period-end close while supporting transformation initiatives, including Blackline adoption. The offshore team performance is monitored to ensure SLAs are met, with a focus on delivering excellent customer service to the business units and driving continuous improvement within a shared service model.
Key Responsibilities
Execute daily and monthly R2R operational activities including journal entries, intercompany postings, and fixed asset accounting.
Coordinate with BPO teams and internal functions to meet SLAs and close deadlines.
Prepare and review account reconciliations using Blackline, ensuring timely resolution of outstanding items.
Support period-end close tasks, reporting packages, and internal review processes.
Assist with master data maintenance and close calendar tracking.
Identify and escalate opportunities to improve efficiency or accuracy in journal entry and reconciliation processes.
Support transformation and automation initiatives across R2R processes.
Ensure adherence to SOX and internal control standards related to journal entries and account reconciliations.
Maintain documentation of reconciliations and key processes in accordance with audit standards.
Collaborate with internal audit and compliance teams during walkthroughs and reviews.
Monitor R2R process KPIs (e.g., journal posting timeliness, reconciliation completion rates).
Ensure BPO support meets established service levels.
Participate in governance routines to track performance and drive issue resolution.
Supervise day-to-day activities of analysts and BPO support resources.
Provide coaching and training to junior staff.
Foster a team culture focused on continuous improvement and collaboration.
Qualifications
Bachelor’s degree in Accounting, Finance, or related field; CPA preferred.
5+ years of experience in Record to Report operations or general ledger accounting.
1 - 2 years prior management experience required.
Experience working in a shared services or BPO-supported environment preferred.
Experience with SAP S/4 HANA and Blackline is a plus.
International experience preferred (understanding of currencies and FX).
Media and Entertainment industry experience preferred.
Strong understanding of journal entry, intercompany, and reconciliation processes.
Working knowledge of internal controls and SOX compliance requirements.
Excellent attention to detail and organizational skills.
Ability to communicate effectively and work cross-functionally.
Comfortable working in a fast-paced, deadline-driven environment.
Additional Information
Hybrid: This position is designated as hybrid, generally contributing from the Orlando office, with a minimum of three days per week in the office.
Must be willing to work in the Orlando, FL office.
This position is eligible for company-sponsored benefits, including medical, dental and vision insurance, 401(k), paid leave, tuition reimbursement, and other benefits.
Equal Employment Opportunity:
NBCUniversal provides equal employment opportunities to all applicants and employees without regard to race, color, religion, creed, gender, gender identity or expression, age, national origin or ancestry, citizenship, disability, sexual orientation, marital status, pregnancy, veteran status, or any other basis protected by applicable law. If you require a reasonable accommodation during the application or recruitment process due to a disability, you may request it by contacting AccessibilitySupport@nbcuni.com.
Note: Employment and responsibilities may transition to Versant in the future as NBCUniversal integrates with Versant. This description reflects current role scope and expectations.
#J-18808-Ljbffr