Sr. Accountant, Capital & Fixed Assets

Operations & Technology (O&T) is a $1.5B operating cash flow ($2.0B FCF) division of NBCUniversal. The group functions as a global shared service within NBCUniversal performing critical functions including Media, Broadcast and Studio Operations & Production, Content Supply Chain, Information Technology and Engineering, as well as Cyber Security. The group operates from numerous locations around the world, including New York, New Jersey, Los Angeles, Denver, and London. The Senior Accountant for Operations & Technology is an integral part of the Operations & Technology (O&T) controllership team that handles Capital for all lines of business. The role will be responsible for assisting with managing the accounting for over $4 billion of Fixed Assets and Software. The position will partner with Operations to ensure proper accounting on new capital projects, maintain and enhance asset controls, and ensure accurate accounting of assets over their life cycle. • Responsible for the coordination and/or preparation of timely and accurate monthly/quarterly/annual close deliverables. • Drive process improvements by leveraging technology and challenging current processes • Analyze and Review capital projects to ensure proper capitalization and categorization of in-service assets • Partner with Finance to understand the operational nature and verify necessary attributes of capital projects • Collaborate with Operations in physical inventories driven by internal and external clients • Improve and monitor key controls to ensure compliance with US GAAP and NBCUniversal Fixed Asset Policy • Assist in internal and external audits of the Company’s assets and capital policies • Partner with Tax to ensure proper property tax accounting • Complete ad-hoc reporting, analysis, and other special projects as assigned