13 дней назад
Accountant - TEMP
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Accountant - TEMP (Accounting/Finance): Supporting accounting operations for NBCUniversal's Mexico legal entity with an accent on period-end close, reconciliations, statutory compliance, and financial reporting. Focus on preparing journal entries, analyzing variances, managing intercompany activity, and supporting tax, audit, and SOX requirements during a four-month temporary assignment.
Location: Lomas de Chapultepec, Paseo de la Reforma 115, Mexico City, Mexico
Company
is a global media and entertainment company operating film, television, streaming, news, theme park, and consumer product businesses.
What you will do
- Complete monthly, quarterly, and annual close activities for Mexico legal entities, including journal entries, accruals, prepayments, fixed assets, payroll-related entries, and general ledger transactions.
- Prepare balance sheet reconciliations, supporting schedules, financial analyses, and actual-to-budget or actual-to-forecast variance analysis.
- Manage assigned intercompany invoicing, settlements, confirmations, reconciliations, and discrepancy resolution.
- Coordinate accounts payable and vendor activities, including invoice validation, coding, approvals, payment follow-up, and aged-item monitoring.
- Support Mexico statutory accounting, tax and VAT reporting, audits, SOX requirements, and compliance reviews.
- Document processes, identify control gaps and workflow bottlenecks, and contribute to process improvements and task-level knowledge sharing.
Requirements
- Bachelor's degree in Accounting or Finance.
- At least 2 years of progressive experience in accounting, controllership, audit, or a related finance discipline.
- Strong knowledge of general ledger accounting, period-end close, journal entries, accruals, accounts payable, intercompany accounting, and balance sheet reconciliations.
- Experience with SAP ECC, S/4HANA, or a comparable ERP, plus familiarity with consolidation and reporting systems.
- Expert proficiency in Microsoft Excel and working knowledge of Word and PowerPoint.
- Bilingual fluency in Spanish and English is required, along with the ability to work across local, regional, and global stakeholders.
Nice to have
- Experience supporting Mexico legal entities and exposure to local statutory accounting, tax, VAT, and audit requirements.
- Understanding of the networks, media, streaming, or OTT business model.
- Experience improving processes and coordinating cross-functional stakeholders.
Culture & Benefits
- Four-month temporary assignment within the LATAM International Networks & Direct-to-Consumer Finance and Controllership team.
- Work with regional and global stakeholders in a collaborative, inclusive, and service-oriented environment.
- Opportunity to contribute to process improvements, knowledge sharing, and practical accounting solutions.
Hiring process
- External candidates may be required to attend an in-person interview at an location before a hiring decision.
Будьте осторожны: если работодатель просит войти в их систему, используя iCloud/Google, прислать код/пароль, запустить код/ПО, не делайте этого - это мошенники. Обязательно жмите "Пожаловаться" или пишите в поддержку. Подробнее в гайде →