NBCUniversal, a Comcast Corporation, and is one of the world’s leading media and entertainment companies in the development, production, and marketing of entertainment, news and information to a global audience.  For almost a century, Universal has been known for its diverse slate of films including classics such as Jaws, The Jurassic Park series, Mamma Mia, Fast and Furious and Bourne.

　　Universal Pictures International (UPI) owns and operates direct theatrical marketing and distribution of feature films in many locations around the globe including Austria, Australia, New Zealand, France, Germany, Italy, Korea, Mexico, Netherlands, Russia, Spain, Switzerland and UK & Eire.  In other territories UPI market and distribute movies through its JV offices, as well as in select territories, licensees who are contracted to distribute on UPl's behalf as well as production operations, a leading television stations group, and world-renowned theme parks.

　　This role will provide provide specialist accounting and financial support and assist in ensuring that all statutory, tax and management reporting requirements are met for Theatrical businesses

　　Receiving and coding of invoices

　　Approving travel and expense claims in Concur

　　Assisting with month end processes

　　Management of overhead and other accruals including preparation of Management Summary

　　Maintaining and reconciling balance sheet accounts with appropriate supporting documentation for GBS/Blackline reconciliations

　　Maintaining fixed asset register

　　Preparing of bank reconciliations for all entities

　　Assisting with Cash Flow Analysis for all entities

　　Invoicing intercompany recharges

　　Preparing and Sending OH reports to Sub-entities

　　Preparing Mark-up Intercompany and sending at month end for sub-entities

　　Liaising with their Finance team for any requests/questions

　　Undertaking all other duties as allocated by the Financial Controller or the Finance Managers

　　Review and Management of old purchase orders 

　　Assisting and reporting for the Warner bros Licensee deal

　　Preparing BAS returns and lodging them on time

　　Part-qualified accountant (CA, CPA, or equivalent)

　　Strong understanding of accounting and financial management including month end processes and fixed assets

　　Good reconciliation, analysis and problem-solving skills

　　Experience working in a team and supporting the business with appropriate accounting and financial information

　　Experience of working with Accounts Receivable

　　Good computer literacy, strong Excel and SAP experience

　　Excellent attention to detail

　　Very good interpersonal & communication skills – ability to deal with people at all levels

　　Good organisational skills and follow up of outstanding issues

　　Hands on, confident, self-starter

　　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.