Supervisor Fixed Assets

Universal Studios Hollywood Job ID: 743999947709553 Category: Finance Career Type: Full-time Location: Universal City, CA Here you can go behind the scenes.
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, Job Description 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.
, Qualifications 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 Desired Characteristics: 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 , Additional Information 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.
NBCUniversal will consider for employment qualified applicants with criminal histories in a manner consistent with relevant legal requirements, including the City of Los Angeles Fair Chance Initiative For Hiring Ordinance, where applicable.
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