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About the Role

The Senior Financial Accountant will provide specialist accounting and financial support, ensuring statutory, tax, and management reporting requirements are met for Theatrical businesses.

Responsibilities

• Manage mark-up intercompany recharges and invoicing at month end for sub-entities.
• Review bank reconciliations for all entities.
• Assist with month end, quarter end, and year end processes.
• Assist in training and management of overseas third-party support, Accenture.
• Manage overhead and other accruals, including preparation of Overheads Management Summary for Managing Director.
• Assist with cash flow analysis and forecasting for all entities.
• Assist with reporting for the Warner Bros Licensee deal and any licensee deal audits.
• Maintain and reconcile balance sheet accounts with appropriate supporting documentation for GBS/Blackline reconciliations.
• Maintain fixed asset register.
• Support and assist in coordination of annual statutory audit process, working with external auditor Deloitte.
• Prepare BAS and FBT returns and lodge them on time.
• Assist with WHT reconciliation and reporting.
• Review and approve travel and entertainment claims in Concur.
• Submit quarterly ABS surveys.
• Undertake all other duties as allocated by the Group Financial Controller or the Senior Finance Managers.
• Conduct accounting analysis as required.
• Ensure 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.
• Experience working within a group of companies dealing with multiple recharges between entities.
• 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.

Skills

• Excel
• SAP
• Concur
• GBS/Blackline

Location

• Australia

Work Type

• Onsite

Experience Level

• Senior

Education Level

• CA
• CPA

About the Company

• NBCUniversal is a leading media and entertainment company that creates, distributes, and brings to life world-class content across film, television, streaming, theme parks, consumer products, and experiences.
• The company owns and operates leading entertainment and news brands including NBC, NBC News, NBC Sports, Telemundo, Bravo, and Peacock.
• NBCUniversal is a subsidiary of Comcast Corporation.
• The company is committed to improving communities and fostering an inclusive culture.
• Universal Pictures International (UPI) handles direct theatrical marketing and distribution of feature films globally, including Australia & New Zealand.
• UPI also holds distribution rights for Warner Bros theatrical products in Australia.
• Universal Pictures is known for its diverse slate of films.

Equal Opportunity

• 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.
• Qualified individuals with a disability or disabled veteran may request reasonable accommodation during the application and/or recruitment process.