Accountant analyst Bilingual

Hace 2 días

Xico Ver, Xico (municipio); Estado de Veracruz Llave, México Nbcuniversal Jornada completa

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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 global theme park destinations, consumer products, and experiences. We own and operate leading entertainment and news brands, including NBC, NBC News, NBC Sports, Telemundo, NBC Local Stations, Bravo, and Peacock, our premium ad‐supported streaming service. We produce and distribute premier filmed entertainment and programming through our powerhouse film and television studios, including Universal Pictures, DreamWorks Animation, and Focus Features, and the four global television studios under the Universal Studio Group banner, and operate industry‐leading theme parks and experiences around the world through Universal Destinations & Experiences, including Universal Orlando Resort, home to Universal Epic Universe, and Universal Studios Hollywood. 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. The role of Accountant Analyst is hands‐on, working within the Accounting/Finance team to initially support the business through a period of substantial change and sustain best practices thereafter. The role is responsible for establishing, integrating, and performing several accounting and account payable processes for Estudios Mexicanos Telemundo and Servicios de Produccion Reforma. Assist for daily operational accounting including accounts receivable/payable, amortization of prepaid assets, depreciation, payroll, etc. Assist in intercompany transactions processes as invoicing, collections, reconciliations and posting. Assist in month/quarterly close process including prepare draft journal and accrual entries and related support, G/L closing, perform G/L reconciliation, support balance sheet variance analyses as well as regular reporting Assist in monthly/annual tax information and VAT Tax refund process Assist in internal/external auditor requests Maintenance and processing of account payables transactions including review and verify invoices, coding and approval routing, processing invoices for payment, review and post transactions, perform reconciliations, monitor bank account to ensure payments are performed as well as vendor inquiry support. Accounting experience International accounting experience advantageous Experience with SAP or a comparable ERP system is desirable able to translate processes to non-finance professionals. 1+ years of experience in accounting, auditing or finance Bachelor ́s degree in Accounting or Finance Bilingual: English/Spanish, both oral and written Proficiency in Microsoft Office (Excel, Microsoft word and PowerPoint) and ERP applications (SAP ECC) Ability to work independently under general supervision If you are a qualified individual with a disability or a disabled veteran and require support throughout the application and/or recruitment process as a result of your disability, you can request a reasonable accommodation.

Accountant analyst Bilingual

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