Accounting Generalist

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 global theme park destinations, consumer products, and experiences. We own and operate leading entertainment and news brands, including NBC, NBC News, NBC Sports, Telemundo, NBC Local Stations, Bravo, and Peacock, our premium ad-supported streaming service. We produce and distribute premier filmed entertainment and programming through our powerhouse film and television studios, including Universal Pictures, DreamWorks Animation, and Focus Features, and the four global television studios under the Universal Studio Group banner, and operate industry-leading theme parks and experiences around the world through Universal Destinations & Experiences, including Universal Orlando Resort, home to Universal Epic Universe, and Universal Studios Hollywood. NBCUniversal is a subsidiary of Comcast Corporation. Visit www.nbcuniversal.com for more information.

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.

We are seeking a General Accountant to join the Finance team under a 12‑month temporary contract. This role is key to providing operational support during a period in which the core Finance team will need to allocate a significant amount of time to the various phases of the SAP S/4HANA implementation project, scheduled to go live on January 1, 2027.

Throughout 2026, the team will participate in activities such as reviews and co‑design of Mexico‑specific processes, operational validations, end‑to‑end testing by area and module, key‑user training, and full‑user training. Therefore, an additional position is required to ensure the operational continuity of the accounting area.

 

Main Responsibilities

• Execute daily general accounting activities, including journal entries, reconciliations, and monthly closing tasks.
• Prepare monthly financial statements and management reports for leadership.
• Support local and statutory audits by preparing workpapers and required documentation.
• Prepare workpapers for tax compliance, including provisional payments, informative returns, annual returns, and support with ISSIF filing.
• Review vendor invoices, ensuring compliance with CFDI requirements.
• Validate expense reports and corporate credit card transactions in accordance with internal policies.
• Prepare account reconciliations and follow up on open items.
• Provide support to areas such as Marketing and Operations in their operational processes and cost control.
• Collaborate on SAP project activities and deliverables as needed.
• Communicate clearly, promptly, and effectively in both oral and written form.
• This is a temporary position for 12 months.

Requirements

• Bachelor’s degree in Public Accounting (professional license and certificate required).
• Minimum of 5 years of experience in general accounting; experience in entertainment, media, or related industries is preferred.
• Strong knowledge of Mexican tax regulations and statutory requirements.
• Experience supporting local and statutory audits, including preparation of audit workpapers.
• Tax knowledge for preparing monthly and annual compliance workpapers, including ISSIF.
• Advanced Excel proficiency.
• Experience with accounting systems; SAP is a strong plus.
• Ability to work under pressure and manage multiple priorities.
• Intermediate English (oral and written).
• Availability to work under a 12‑month temporary contract.

Key Competencies

• Attention to detail and accuracy.
• Analytical thinking and problem‑solving skills.
• Effective communication and collaboration.
• Planning and organization in project‑driven environments.
• Adaptability and resilience in dynamic workloads.

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 [email protected].