NBCUniversal

Senior Financial Accountant

NBCUniversal

full-time

Posted on:

Location Type: Remote

Location: Australia

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Job Level

Senior

About the role

  • Management of mark-up intercompany recharges and invoicing at month end for sub-entities
  • Review bank reconciliations for all entities
  • Assisting with month end, quarter end, and year end processes
  • Assist in training and management of overseas third-party support, Accenture
  • Management of overhead and other accruals including preparation of Overheads Management Summary for Managing Director
  • Assisting with cash flow analysis and forecasting for all entities
  • Assisting with reporting for the Warner bros Licensee deal as well as any licensee deal audits
  • Maintaining and reconciling balance sheet accounts with appropriate supporting documentation for GBS/Blackline reconciliations
  • Maintaining fixed asset register
  • Support and assist in coordination of annual statutory audit process, working with external auditor Deloitte
  • Preparing BAS and FBT returns and lodging them on time
  • Assist with WHT reconciliation and reporting
  • Reviewing and approving travel and entertainment claims in Concur
  • Quarterly ABS survey submissions
  • Undertaking all other duties as allocated by the Group Financial Controller or the Senior Finance Managers
  • Conducting accounting analysis as required
  • Ensuring on-going self-development

Requirements

  • Recently qualified or almost 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
  • Fast learner and 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
Benefits
  • Health insurance
  • Paid time off
  • Professional development opportunities
  • Flexible work arrangements
  • 401(k) matching
Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills & Tools
accountingfinancial managementreconciliationcash flow analysisfixed assetsBAS preparationFBT returnsWHT reconciliationaccounting analysismonth end processes
Soft Skills
problem-solvinginterpersonal skillscommunication skillsorganizational skillsattention to detailteamworkself-starterfast learnerfollow-upmanagement
Certifications
CACPA