Sr. Manager, Corporate Accounting

Key Responsibilities Oversee the monthly and quarterly close process for corporate accounting processes, including close timeline tracking, review of journal entries, and review of balance sheet reconciliations Manage and mentor a team of 6 (3 Managers, 3 Senior Analysts) to ensure timely, accurate, and compliant financial reporting Review consolidated balance sheet and P&L results for Corporate Own and oversee key accounting processes related to capital projects, corporate G&A, and other HQ functions Ensure compliance with U.S. GAAP, SOX internal controls, and company accounting policies across corporate accounting activities Lead the preparation and review of schedules supporting external reporting disclosures and audit deliverables Coordinate with internal and external auditors to manage quarterly reviews, walkthroughs, and audit support Support internal controls testing and ensure documentation is updated and aligned with audit and compliance expectations Collaborate with IT and Financial Systems teams to support reporting system enhancements and automation initiatives Coach and develop direct reports through goal-setting, feedback, and cross-functional collaboration opportunities

Job ID
744000079782409
DetailURL
https://jobs.smartrecruiters.com/NBCUniversal3/744000079782409
Job Level
Profession
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51610973 Versant Corporate Versant Finance Finance United States NEW JERSEY Englewood Cliffs
Job Reference number
51610973
Multi Location
No
Is Remote Job?
No