Sr. Manager, Accounting; Temporary

Company Overview

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, Dream Works Animation, and Focus Features, and through the four global television studios under the Universal Studio Group banner. We 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.

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.

The Sr. Accounting Manager, Revenue Latam is responsible for the end‑to‑end accounting for the billing to cash processes for all revenue streams including affiliate sales across PayTV, Premium Channels and Partnerships, direct ad sales and ad sales representations, as well as direct‑to‑consumer revenues, in accordance with US GAAP across all entities within the Latam Hub & Spanish Latam joint venture (SPL).

This is a temporary‑to‑permanent position. It is a project/limited term role with the opportunity to become an internal staff position unless otherwise amended or terminated as deliverables within this project are completed.

The position reports to the Sr. Director, Finance & Operations and manages a team of three with additional offshore support. The role works closely with the FP&A and Accounting team in Miami and the Billing & Collections team in Mexico and Colombia.

• Oversee the end‑to‑end revenue lifecycle for affiliate and ad sales portfolios across LATAM, ensuring accuracy, timeliness, and compliance with contractual terms and US GAAP requirements.
• Manage accurate and timely financial accounting across all revenue streams and related commissions & incentives as part of the monthly close process, including journal entry review, intercompany management, P&L variance analysis, and judgmental decisions.
• Report monthly revenue financials and balance sheet reviews to senior management for all LATAM entities, presenting closing analysis and risks to the Regional Financial Controller and SVP of Finance & Affiliates.
• Own all revenue‑related balances, including statutory accounts, corporate reporting, reconciliations, and balance sheet reviews.
• Approve annual agency incentive and sales commission settlements.
• Issue and maintain accounting guidance for new revenue streams in accordance with US GAAP and NBCU policy.

• Lead and manage a team of two accountants and one manager, fostering a high‑performing, collaborative culture.
• Drive team development through coaching, training, goal setting, and performance management.
• Collaborate with the Billing & Collections teams in Mexico and Colombia, and with third‑party affiliate partners, to ensure accurate accounting of all billings and collections.
• Serve as a trusted advisor to senior leadership, offering financial insights and recommendations for commercial and strategic decisions.

• Drive the successful implementation and pivot to direct‑to‑consumer launch in Latin America by supporting revenue‑related aspects of the project.
• Develop and implement financial controls, processes, and systems to support the new platform’s operations…