Manager, Financial Reporting

NBCUniversal
United States, NJ
Job Description
NBCUniversal is seeking a Manager, Financial Reporting to support the monthly and quarterly close and consolidation processes, ensuring accuracy and compliance with U.S. GAAP and internal controls. This role involves preparing and reviewing journal entries, consolidations, reconciliations, and providing support to senior leadership reporting. The company is focused on creating a new publicly traded entity, Versant, comprising its NBCUniversal assets and building upon its strengths.

Requirements

  • Prepare and review journal entries.
  • Load and validate data in OneStream.
  • Perform Blackline reconciliations.
  • Prepare internal reporting packages.
  • Assist with cash flow statement preparation.

Benefits

  • Medical Insurance
  • Dental Insurance
  • Vision Insurance
  • 401(k)
  • Paid Leave
  • Tuition Reimbursement
]]>