Talent.com
Manager, Global Record to Report - TV Networks

Manager, Global Record to Report - TV Networks

NBCUniversalOrlando, FL, US
job_description.job_card.30_days_ago
serp_jobs.job_preview.job_type
  • serp_jobs.job_card.full_time
job_description.job_card.job_description

Manager, Global Record to Report - TV Networks

  • Full-time
  • Business Segment : Versant Corporate

Company Description

NBCUniversal is one of the world's leading media and entertainment companies. We create world-class content, which we distribute across our portfolio of film, television, and streaming, and bring to life through our theme parks and consumer experiences. We own and operate leading entertainment and news brands, including NBC, NBC News, MSNBC, CNBC, NBC Sports, Telemundo, NBC Local Stations, Bravo, USA Network, and Peacock, our premium ad-supported streaming service. We produce and distribute premier filmed entertainment and programming through Universal Filmed Entertainment Group and Universal Studio Group, and have world-renowned theme parks and attractions through Universal Destinations & Experiences. NBCUniversal is a subsidiary of Comcast Corporation.

Our impact is rooted in improving the communities where our employees, customers, and audiences live and work. We have a rich tradition of giving back and ensuring our employees have the opportunity to serve their communities. We champion an inclusive culture and strive to attract and develop a talented workforce to create and deliver a wide range of content reflecting our world.

Comcast NBCUniversal has announced its intent to create a new publicly traded company ('Versant') comprised of most of NBCUniversal's cable television networks, including USA Network, CNBC, MSNBC, Oxygen, E!, SYFY and Golf Channel along with complementary digital assets Fandango, Rotten Tomatoes, GolfNow, GolfPass, and SportsEngine. The well-capitalized company will have significant scale as a pure-play set of assets anchored by leading news, sports and entertainment content. The spin-off is expected to be completed during 2025.

Job Description

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.

Key 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

  • Identify and escalate opportunities to improve efficiency or accuracy in journal entry and reconciliation processes.
  • Support transformation and automation initiatives across R2R processes.
  • Standards and Controls

  • Ensure adherence to SOX and internal control standards related to journal entries and account reconciliations
  • Maintain documentation of reconciliations and key processes in accordance with audit standards
  • Collaborate with internal audit and compliance teams during walkthroughs and reviews
  • Performance

  • Monitor R2R process KPIs (e.g., journal posting timeliness, recon completion rates)
  • Ensure BPO support meets established service levels
  • Participate in governance routines to track performance and drive issue resolution
  • People

  • Supervise day-to-day activities of analysts and BPO support resources
  • Provide coaching and training to junior staff
  • Foster a team culture focused on continuous improvement and collaboration
  • Qualifications

    Qualifications

  • Bachelor's degree in Accounting, Finance, or related field, CPA preferred
  • 5+ years of experience in Record to Report operations or general ledger accounting
  • 1 - 2 years prior management experience required
  • Experience working in a shared services or BPO-supported environment preferred
  • Experience with SAP S / 4 HANA and Blackline is a plus
  • International experience preferred (understanding of currencies and FX)
  • Media and Entertainment industry experience preferred
  • Knowledge & Skills

  • Strong understanding of journal entry, intercompany, and reconciliation processes
  • Working knowledge of internal controls and SOX compliance requirements
  • Excellent attention to detail and organizational skills
  • Ability to communicate effectively and work cross-functionally
  • Comfortable working in a fast-paced, deadline-driven environment
  • Additional Information

  • Hybrid : This position has been designated as hybrid, generally contributing from the Orlando office, a minimum of three days per week.
  • Must be willing to work in the Orlando, FL office.
  • 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 benefits and perks. Learn more about the benefits offered by NBCUniversal by visiting the Benefits page of the Careers website.
  • 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.

    Job Location

    I'm interested

    Privacy Policy

    serp_jobs.job_alerts.create_a_job

    Network Manager • Orlando, FL, US

    Job_description.internal_linking.related_jobs
    • serp_jobs.job_card.promoted
    Senior Manager, Data Platform

    Senior Manager, Data Platform

    VirtualVocationsKissimmee, Florida, United States
    serp_jobs.job_card.full_time
    A company is looking for a Senior Manager, Data Platform.Key Responsibilities Develop and evolve the architecture of a Snowflake-based data warehouse to support real-time analytics and compliance...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_1_day
    • serp_jobs.job_card.promoted
    Regional Access Manager

    Regional Access Manager

    VirtualVocationsKissimmee, Florida, United States
    serp_jobs.job_card.full_time
    A company is looking for a Regional Access Manager for the Southeast Region, covering Florida, Mississippi, Georgia, Alabama, and Puerto Rico. Key Responsibilities Represent the company with regio...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_1_day
    • serp_jobs.job_card.promoted
    Senior Clinical Data Team Lead

    Senior Clinical Data Team Lead

    VirtualVocationsKissimmee, Florida, United States
    serp_jobs.job_card.full_time
    A company is looking for a Senior Clinical Data Team Lead who will manage data management services for clinical projects remotely. Key Responsibilities Manage end-to-end delivery of data managemen...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_30
    • serp_jobs.job_card.promoted
    Senior Manager, Solution Consulting

    Senior Manager, Solution Consulting

    VirtualVocationsKissimmee, Florida, United States
    serp_jobs.job_card.full_time
    A company is looking for a Senior Manager, Solution Consulting - Reinsurance.Key Responsibilities Provide pre-sales support and collaborate with Sales Directors to develop effective account strat...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_30
    • serp_jobs.job_card.promoted
    Senior Manager, Data Security Solutions

    Senior Manager, Data Security Solutions

    VirtualVocationsKissimmee, Florida, United States
    serp_jobs.job_card.full_time
    A company is looking for a Senior Manager, Solutions Architecture, Data Security Pre-sales.Key Responsibilities Cultivates trust and builds relationships with customers to identify pain points an...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_1_day
    • serp_jobs.job_card.promoted
    Global IP Licensing Manager

    Global IP Licensing Manager

    VirtualVocationsKissimmee, Florida, United States
    serp_jobs.job_card.full_time
    A company is looking for a Global IP Licensing Business Development Manager with gaming industry experience.Key Responsibilities Close high-revenue global deals between top mobile game studios an...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_variable_days
    • serp_jobs.job_card.promoted
    VP of Derivatives Accounting

    VP of Derivatives Accounting

    VirtualVocationsKissimmee, Florida, United States
    serp_jobs.job_card.full_time
    A company is looking for a VP, Derivatives Accounting.Key Responsibilities Lead the Derivatives Accounting & Reporting Center of Excellence, ensuring governance and reporting accuracy Oversee en...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_1_day
    • serp_jobs.job_card.promoted
    Manager, Global Record to Report, Digital - Media Entertainment

    Manager, Global Record to Report, Digital - Media Entertainment

    NBCUniversalOrlando, FL, US
    serp_jobs.job_card.full_time
    Manager, Global Record to Report, Digital - Media Entertainment.Business Segment : Versant Corporate.NBCUniversal is one of the world's leading media and entertainment companies.We create world-clas...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_30
    • serp_jobs.job_card.promoted
    • serp_jobs.job_card.new
    Idaho Licensed Healthcare Network Manager

    Idaho Licensed Healthcare Network Manager

    VirtualVocationsKissimmee, Florida, United States
    serp_jobs.job_card.full_time
    A company is looking for a Healthcare Network Provider Manager.Key Responsibilities Develop and maintain positive working relationships with contracted providers in Idaho Audit and monitor the f...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_variable_hours
    • serp_jobs.job_card.promoted
    Senior Network Operations Manager

    Senior Network Operations Manager

    VirtualVocationsKissimmee, Florida, United States
    serp_jobs.job_card.full_time
    A company is looking for a Senior Network Operations Manager, Specialty Care.Key Responsibilities Build and maintain an internal provider vetting framework in collaboration with Provider Operatio...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_1_day
    • serp_jobs.job_card.promoted
    Multimedia Growth Leader

    Multimedia Growth Leader

    VirtualVocationsKissimmee, Florida, United States
    serp_jobs.job_card.full_time
    A company is looking for a Lead, Multimedia Growth.Key Responsibilities Transform the team's vision into an executable content production pipeline Design and implement AI-powered workflows to en...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_variable_days
    • serp_jobs.job_card.promoted
    National Channel Manager

    National Channel Manager

    VirtualVocationsKissimmee, Florida, United States
    serp_jobs.job_card.full_time
    A company is looking for a National Channel Manager.Key Responsibilities Develop and execute channel strategies to drive revenue growth Manage relationships with channel partners and ensure alig...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_30
    • serp_jobs.job_card.promoted
    Director, Record to Report

    Director, Record to Report

    NBCUniversalOrlando, FL, US
    serp_jobs.job_card.full_time +1
    Business Segment : Versant Corporate.NBCUniversal is one of the world's leading media and entertainment companies.We create world-class content, which we distribute across our portfolio of film, tel...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_30
    • serp_jobs.job_card.promoted
    Remote Finance Director - AI Trainer

    Remote Finance Director - AI Trainer

    Data AnnotationPort Orange, Florida
    serp_jobs.filters.remote
    serp_jobs.job_card.full_time +1
    We are looking for a finance professional to join our team to train AI models.You will measure the progress of these AI chatbots, evaluate their logic, and solve problems to improve the q...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_variable_days
    • serp_jobs.job_card.promoted
    Remote Financial Planner - AI Trainer

    Remote Financial Planner - AI Trainer

    Data AnnotationPort Orange, Florida
    serp_jobs.filters.remote
    serp_jobs.job_card.full_time +1
    We are looking for a finance professional to join our team to train AI models.You will measure the progress of these AI chatbots, evaluate their logic, and solve problems to improve the q...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_variable_days
    • serp_jobs.job_card.promoted
    IDR Dispute Resolution Manager

    IDR Dispute Resolution Manager

    VirtualVocationsKissimmee, Florida, United States
    serp_jobs.job_card.full_time
    A company is looking for a Dispute Resolution Manager.Key Responsibilities Direct management of staff performance, including training and mentoring Develop and implement policies and procedures ...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_variable_days
    • serp_jobs.job_card.promoted
    Remote Finance Advisor - AI Trainer

    Remote Finance Advisor - AI Trainer

    Data AnnotationPort Orange, Florida
    serp_jobs.filters.remote
    serp_jobs.job_card.full_time +1
    We are looking for a finance professional to join our team to train AI models.You will measure the progress of these AI chatbots, evaluate their logic, and solve problems to improve the q...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_variable_days
    • serp_jobs.job_card.promoted
    Remote Senior Financial Analyst - AI Trainer

    Remote Senior Financial Analyst - AI Trainer

    Data AnnotationPort Orange, Florida
    serp_jobs.filters.remote
    serp_jobs.job_card.full_time +1
    We are looking for a finance professional to join our team to train AI models.You will measure the progress of these AI chatbots, evaluate their logic, and solve problems to improve the q...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_variable_days