Director Studio PR Accounting
Director Studio PR Accounting
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Salary Not Disclosed
1 Vacancy
Job Description
Role Purpose
Director Studio Group Controllership Participations & Residuals Accounting will be responsible for the Participations & Residuals (P&R) accounting and reporting of both Film and TV. The role is in a complex and fastpaced environment with opportunities for growth including policy and processes alignment efforts following the recent integration of Film and Television P&R into one Studio Group P&R Accounting team as well as involvement in the implementation of SAP S/4 across NBCUniversal (underway now with a 2026 golive).
This role will be critical to managing the monthly financial close process and special projects for P&R accounting and reporting working closely with other Controllership teams FP&A and the Financial Contracts and Reporting group (FCAR).
This role will supervise a Senior Manager and Senior Accountant and will report to the VP Studio Support and P&R Accounting.
Responsibilities
- Direct and manage the participations and residuals accounting and reporting functions of both Film and TV
- Lead special projects and enhancement efforts contributing to P&R accounting controllership objectives in addition to supporting adhoc requests in the daytoday operations
- Manage key monthly and quarterly closing processes to ensure quality accuracy and timeliness with a focus on the P&R balance sheet accounts and related analyses including:
- Review journal entries and supporting schedules
- Review Data Requests and other deliverables for internal and external reporting
- Review monthly and quarterly balance sheet variance analyses and Balance Sheet Review packages
- Review and analyze balance sheet account reconciliations esp. the monthly Participations and Residuals rollforwards
- Partner regularly with FCAR and FP&A Ultimates teams to ensure accuracy and completeness of P&R liability balances
- Facilitate and support both internal and external audit requests
- Monitor key internal controls over financial reporting to ensure compliance with Sarbanes Oxley
- Coach and develop staff professionally and technically
- Cultivate an environment where staff can produce high quality results actively be involved in process improvements and collaborate
Qualifications :
Basic Requirements:
- Bachelors degree in Accounting or Finance equivalent
- 10 years of accountingrelated experience. Combination of public accounting and entertainment industry preferred. Straight public candidates with significant experience working with entertainment industry and relevant technical accounting matters will be considered.
- Microsoft Suites skills are essential including advanced/exceptional Excel skills (XLookups pivot tables etc.) and proficiency with Word and PowerPoint
Desired Characteristics:
- CPA highly preferred
- Experience with SAP and AoE preferred
- Strong detailoriented skills analytical and issue resolution capabilities. Proactive approach to problem solving able to identify issues and make recommendations for solutions.
- Excellent organizational skills and proven ability to multitask and effectively manage competing priorities and deadlines
- Strong interpersonal and communication skills ability to present and communicate ideas and thoughts to all levels of the organization from senior management to entrylevel staff
- Thorough professional training and expert in accounting principles systems and controls
Hybrid: This position has been designated as hybrid generally contributing from the office a minimum of three days per week.
This position is eligible for company sponsored benefits including medical dental and vision insurance 401(k) paid leave tuition reimbursement and a variety of other discounts and perks. Learn more about the benefits offered by NBCUniversal by visiting the Benefits page of the Careers website. Salary range: $125000$170000 (bonus and longterm incentive eligible).
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.
NBCUniversal will consider for employment qualified applicants with criminal histories or arrest or conviction records in a manner consistent with relevant legal requirements including the City of Los Angeles Fair Chance Initiative For Hiring Ordinance the Los Angeles County Fair Chance Ordinance for Employers and the California Fair Chance Act where applicable.
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 .
Remote Work :
No
Employment Type :
Fulltime
Employment Type
Full-time
