Manager Global Record to Report TV Networks Job at NBCUniversal in Orlando

Overview

The Manager, Global Record to Report (R2R) - TV Networks, supports the execution of Versant’s financial close, journal entry processing, intercompany accounting, fixed assets, and account reconciliation activities. Reporting to the Director of Record to Report (R2R), this role is responsible for day-to-day operations and compliance within the R2R process. The Manager will work with internal stakeholders and BPO providers to ensure timely and accurate period-end close while supporting transformation initiatives, including Blackline adoption. Additionally, ensuring the offshore team performance complies with SLAs, providing excellent customer service to the business units (act as a first point of contact) and driving efficiency through continuous improvement within a shared service model.

Responsibilities

Service Delivery

• Execute daily and monthly R2R operational activities including journal entries, intercompany postings, and fixed asset accounting.
• Coordinate with BPO teams and internal functions to meet SLAs and close deadlines.
• Prepare and review account reconciliations using Blackline, ensuring timely resolution of outstanding items.
• Support period-end close tasks, reporting packages, and internal review processes.
• Assist with master data maintenance and close calendar tracking.

Continuous Improvements

Standards and Controls

Performance

People

Qualifications

Knowledge & Skills

Additional Information

As part of our selection process, external candidates may be required to attend an in-person interview with an NBCUniversal employee at one of our locations prior to a hiring decision. NBCUniversal's 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 AccessibilitySupport@nbcuni.com.

Although you'll be hired as an NBCU employee, your employment and the responsibilities associated with this job likely will transition to Versant in the future. By joining at this pivotal time, you'll be a part of this exciting company as it takes shape.

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