Sr. Accountant

Job ID:274041
Finance
Orlando, FL

JOB SUMMARY: Perform a variety of accounting functions that involve the application of a full range of general accounting principles and techniques including journal entries, account reconciliations and review, consolidations, report writing and creation, financial statement review, variance commentary and balance sheet forecasting.

MAJOR RESPONSIBILITIES:

  • Record and report financial transactions and prepare monthly statements of the organization’s official financial records.
  • Oversee reporting of various complex accounting areas including fringe benefits, IP obligations, and property taxes.
  • Complete applicable monthly and quarterly reporting requirements by compiling, reviewing, and analyzing requested financial information.
  • Prepare and review worksheets, monthly variance commentary and analyze a range of accounts to verify accuracy, identify business trends or problem areas.
  • Compile, submit and review monthly and quarterly account reconciliations for balance sheet accounts to ensure compliance with GAAP and NBCU account reconciliation requirements.
  • Assist with external audit requests for UCDP, the UO Foundation and UO joint ventures
  • Assists Manager/Director Financial Reporting with ad hoc projects. Tasks include research of highly complex accounting issues, and summarizing research results into effective memorandums and executive summaries.

EDUCATION: High school degree or GED is required.  Associate’s degree (AA) is required.  Bachelor’s degree is required.  CPA Preferred.

EXPERIENCE: 3-5 years; or equivalent combination of education and experience.

ADDITIONAL INFORMATION: Infrequent local travel. Long distance travel not required.

Your talent, skills and experience will be rewarded with a competitive compensation package.

Universal is not accepting unsolicited assistance from search firms for this employment opportunity. All resumes submitted by search firms to any employee at Universal Orlando via-email, the Internet or in any form and/or method without a valid written Statement of Work in place for this position from Universal Orlando HR/Recruitment will be deemed the sole property of Universal Orlando. No fee will be paid in the event the candidate is hired by Universal Orlando as a result of the referral or through other means. 

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Universal Orlando is an equal opportunity employer. Universal elements and all related indicia TM & © 2019 Universal Studios. All rights reserved. EOE



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