NBC Universal Supervisor Fixed Assets in Universal City, California
Each day Universal Studios Hollywood creates unforgettable experiences for our guests from around the world. We bring to life the ultimate Hollywood experience with our real working movie studio and heart-pounding rides, shows and attractions that put you inside some of the world’s most popular movies and TV shows. USH offers something for everyone from thrill seekers to movie lovers to family fun for all ages. Our Team Members are passionate individuals who create memorable moments whether it’s on the studio lot, or in our conference rooms, theaters, or kitchens. We believe in the talent of our team members. It’s our passion and commitment to excellence that drives our business to succeed in everything we do across the park. We believe in a culture of family and fun, here you can make a difference and build your career!
NBCUniversal owns and operates over 20 different businesses across 30 countries including a valuable portfolio of news and entertainment television networks, a premier motion picture company, significant television production operations, a leading television stations group, world-renowned theme parks and a premium ad-supported streaming service.
Here you can be your authentic self. As a company uniquely positioned to educate, entertain and empower through our platforms, Comcast NBCUniversal stands for including everyone. We strive to foster a diverse and inclusive culture where our employees feel supported, embraced and heard. We believe that our workforce should represent the communities we live in, so that together, we can continue to create and deliver content that reflects the current and ever-changing face of the world. Click here to learn more about Comcast NBCUniversal’s commitment and how we are making an impact (https://corporate.comcast.com/values/diversity-equity-inclusion/our-impact) .
You will be the owner of Universal Studios Hollywood’s fixed assets sub-system and processes. This role requires interaction with the entire organization at all levels and has a significant impact on financial statements and business records managing a large portfolio of Capital Projects which are vital to USH’s success. You are also ready to problem solve and troubleshoot challenging or dynamic situations independently as they arise. As an ideal candidate, you are detail-oriented, a strong communicator & manage multiple deadlines, with a solid background in accounting, capital projects and integrated ERP accounting system structures and activities.
Execute all fixed asset acquisition, maintenance and disposal activities in the SAP fixed asset sub-ledger for Universal Studios Hollywood and CityWalk, with net book value over $2 billion.
Analyze large-scale project costs, create new asset structures with proper categorization into asset classes, acquire new assets in the fixed asset subledger.
Supervise and manage Sr Analyst, FA
Field questions from business partners regarding appropriate accounting treatment for various project costs, work with FP&A and Controllership management to implement policy and maintain appropriate levels of compliance documentation.
Own the month- and quarter-end closing cycles for fixed assets, prepare key fixed asset journal entries, work with NBCU Corporate Accounting and IT to ensure processes impacting the fixed asset sub-ledger are executed without error.
Review month- and quarter- end balance sheets and depreciation expense, support CIP rollforwards, reconciliations, variance and other analysis.
Prepare support for audit and tax-related questions, projects and reports.
Assist with execution of periodic physical inventories.
Minimum 2+ years of relevant experience with Fixed Assets or similar experience
Bachelor’s Degree in Finance, Accounting, or related field
Previous SAP experience a must
Excellent organizational skills and proven ability to handle multiple projects simultaneously
Be a positive change agent for improvements to current processes and a strong business partner across the park
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: $75,000-$95,000
Strong interpersonal skills: ability to work and communicate effectively with all levels of finance, operations, and senior management.
Consistently displays accountability, flexibility and is continuously seeking to learn
Continuous improvement attitude, ability to seek out and implement best practices
Strong time-management skills, ability to handle multiple projects simultaneously in a fast-paced environment
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