Senior Vice President Controllership Accounting Operations
Senior Vice President Controllership Accounting Operations
Employer Active
Job Alert
You will be updated with latest job alerts via email
Share
Job Alert
You will be updated with latest job alerts via email
Not Disclosed
Salary Not Disclosed
1 Vacancy
Job Description
The Position
Responsibilities include but are not limited to:
- Oversee the Controllership group for Enterprisewide accounting operations as a key leader in Chief Accounting Officer organization.
- Lead Enterprisewide accounting operations team supporting Controllership and Finance teams across the organization with ownership of centralized accounting and transaction processing areas including accounts receivable accounts payable payroll journal entries and account reconciliations.
- Responsible for development of Enterprisewide accounting operations strategy and communication of the strategy initiatives plans and performance metrics to team members key stakeholders including the offshore partner.
- Oversee service delivery teams with accountability for thirdparty service providers. Responsible for defining and monitoring performance against KPIs SLAs efficiency metrics and objectives.
- Collaborate with Controllership and Finance teams to identify opportunities for continued centralization technology solutions and process efficiency to enhance control and reduce costs.
- Oversee payroll processing in close partnership with HR teams ensuring compliance adhering to local tax regulations contractual requirements and labor laws.
- Oversee that all transactions are processed recorded documented reviewed and supported in accordance with company policies generally accepted accounting principles and SOX controls.
- Partner as trusted advisor with the Corporate leadership on issues concerning reporting and controls to guide and counsel.
- Assist members of senior management with the formulation of financial and operational policy matters.
- Participate in monthly/quarterly closing processes to ensure accuracy and timeliness in financial information. Support Controllership teams in financial statement reviews (i.e. Balance Sheet Income Statement and Cash Flows).
- Assess control environment through review of control activities; identify and concentrate on improvement opportunities in key high risk areas.
- Ensure that operational and design effectiveness of internal controls over financial reporting is maintained and support SarbanesOxley (SOX) compliance.
- Support both external and internal audits for Enterprisewide accounting areas.
- Ensure the accurate and timely preparation and delivery of all regular and ad hoc management reports.
- Mentor and develop staff using a supportive and collaborative approach: assign accountabilities; set objectives; establish priorities; and monitor and evaluate results
- Collaborate with controllership team and IT on reporting system enhancements
Qualifications :
The Person
- Bachelors degree in Accounting or Finance equivalent and a minimum of 15 years of relevant accountant/finance experience.
- CPA preferred.
- Knowledge of general accounting practices and financial accounting standards.
Hybrid: This position has been designated as hybrid generally contributing from the office a minimum of three days per week. Subject to change based on Manager discussion or business need.
Additional Information :
As part of our selection process external candidates may be required to attend an inperson interview with an NBCUniversal employee at one of our locations prior to a hiring decision. NBCUniversals 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.
If you are a qualified individual with a disability or a disabled veteran and require support throughout the application and/or recruitment process as a result of your disability you have the right to request a reasonable accommodation. You can submit your request to
Although youll be hired as an NBCU employee your employment and the responsibilities associated with this job likely will transition to SpinCo in the future. By joining at this pivotal time youll be a part of this exciting company as it takes shape.
Remote Work :
No
Employment Type :
Fulltime
Employment Type
Full-time
