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

　　Create and maintain vendors in the company´s financial systems

　　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.

　　Other responsibilities as deemed necessary.

　　Experience in monthly close processes.

　　Accounting experience

　　US Corporation and Entertainment industry experience highly desirable

　　International accounting experience advantageous

　　Experience with SAP or a comparable ERP system is desirable

　　Strong communication and interpersonal skills to effectively interact at all levels of the organization; able to translate processes to non-finance professionals.

　　A very high standard for accuracy and consistency

　　Proven ability to work to tight deadlines, prioritize effectively and deal with multiple task simultaneously.

　　Demonstrable experience in successfully dealing with complex, fluid environments

　　Resourceful problem solver – resolve problems to reach a successful result

　　A team player who can also work independently and is a self-starter.

　　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)

　　Strong written and oral communications skills

　　Organized and strong attention to detail with proven ability to independently resolve problems.

　　Ability to work independently under general supervision

　　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.