Manager, Corporate Accounting (Capital)

NBCUniversal
Englewood Cliffs, NJ
Job Description
NBCUniversal, a leading media and entertainment company, is seeking a Manager, Corporate Accounting (Capital) to oversee fixed asset additions, disposals, transfers, and depreciation. The role involves supporting lease accounting processes, data reconciliation, and collaboration with other internal teams. NBCUniversal is exploring the creation of a new publicly traded company (Versant) with a focus on assets anchored by news, sports, and entertainment content.

Requirements

  • Oversee fixed asset accounting, including additions, disposals, and filings.
  • Support lease accounting processes and track GAAP compliance.
  • Collaborate with the BPO team to validate journal entries and resolve reconciling issues.
  • Maintain asset subledger accuracy and tagging conventions.
  • Partner with acquisitions and procurement teams on capital and vendor payment documentation.

Benefits

  • Medical insurance
  • Dental insurance
  • Vision insurance
  • 401(k)
  • Paid leave
  • Tuition reimbursement
]]>