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Manager, Accounting

at NBCUniversal

Posted: 5/21/2019
Job Reference #: 451482
Keywords:

Job Description

Job Title
Manager, Accounting

Business Segment
NBC Sports Group

Responsibilities
Responsibilities
  • Prepare & Review complex monthly journal entries as part of monthly and quarterly close in accordance with GAAP
  • Creation of the monthly balance sheet account reconciliations and quarterly review package, ensuring that account balances are properly supported with proper variance explanations, and appropriately recorded in accordance with GAAP and company policies
  • Manage direct reports including doing performance evaluations, coaching and daily review of work/work habits
  • Review and approval of payments to courses for various programs within GolfNow
  • Blackline (account reconciliation software) Super User, including retraining and revamping some of the account reconciliations
  • Assist with corporate deliverables for quarter end close, as well as corporate initiatives as they roll out
  • Become the point person for all GolfNow revenue entries and work with revenue team to discuss revenue recognition issues/accounting issues and monthly reconciliations
  • Process and work with UK team on international journal entries and profit share
  • Assist Director of Finance with various ad-hoc reporting requests, account analysis and other duties as needed to support the monthly and quarterly close process
  • Assist in implementing new policies and procedures as needed
     


  • Job Number
    48797BR

    Posting Category
    Finance

    Country
    United States

    Sub-Business
    Golf

    About Us
    At NBCUniversal, we believe in the talent of our people. It’s our passion and commitment to excellence that drives NBCU’s vast portfolio of brands to succeed. From broadcast and cable networks, news and sports platforms, to film, world-renowned theme parks and a diverse suite of digital properties, we take pride in all that we do and all that we represent. It’s what makes us uniquely NBCU. Here you can create the extraordinary.

    Part of the NBC Sports Group family, Golf Channel is a multimedia, golf entertainment and services company based in Orlando, Fla. In addition to its high-quality news, instruction and original programming, Golf Channel is home to more live golf than all other networks combined. Our coverage includes PGA TOUR, LPGA Tour, NCAA National Championships, The Open, Olympics and a slate of other worldwide tours and events. Golf Channel continues to connect the world to golf through a wide array of digital and lifestyle services including: Golf Channel Digital platforms, GolfNow, GolfAdvisor.com, Golf Channel Academy instructional facilities and Golf Channel Amateur Tour.

    Join us.

    State/Province
    Florida

    Career Level
    Experienced

    Qualifications/Requirements
    Minimum Qualifications
  • CPA preferred
  • Extensive US GAAP knowledge
  • Strong computer skills, including Excel, Word and PowerPoint
  • Punctual, regular and consistent attendance, and ability to work overtime, nights and weekends if needed
  • SAP Experience is a plus

    Additional Job Requirements
  • Interested candidate must submit a resume/CV through www.nbcunicareers.com to be considered (note job #: )
  • Must be willing to work in Orlando, FL
  • Willingness to travel and work overtime, and on weekends with short notice

    Desired Characteristics
    Desired Qualifications
  • Communication Skills – ability to communicate clearly and professionally in conversations, communications and interactions with others. Conscientious, enthusiastic and tactful personality with positive, friendly and team-oriented attitude. Ability to meet confidently with Finance and Non-Finance colleagues alike
  • Analytical and Problem-Solving Skills – ability to tackle a problem by using a logical and systematic approach; anticipate the implications and consequences of situations and take appropriate action. Detail oriented and highly organized with strong analytical, writing, mathematical and computer skills.
  • Leadership Skills – Ability to think and work independently as well as the ability to work co-operatively with others to produce innovative solutions
  • Managing Change Skills – ability to demonstrate support for innovation and for organizational changes needed to improve GolfNow’s effectiveness; support and implement organizational change; and help others to successfully manage organizational change.
  • Goal-Oriented Skills – Capacity to juggle multiple projects without sacrificing quality and professionalism. Ability to focus on the desired result of their work and to meet targeted deadlines. Must seize positive opportunities that will benefit the company.
  • Management Skills – Ability to manage and lead a team to success.

    City
    Orlando

    Notices
    NBCUniversal’s policy is to provide 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, membership in the uniformed services, genetic information, or any other basis protected by applicable law. NBCUniversal will consider for employment qualified applicants with criminal histories in a manner consistent with relevant legal requirements, including the City of Los Angeles Fair Chance Initiative For Hiring Ordinance, where applicable.