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About the Role

This role supports the accounting, compliance, tax, and audit requirements for Universal Pictures Limited (UPL) and entities with contingent compensation transactions. Responsibilities include statutory reporting, VAT compliance, audit support, and financial accounting, with opportunities to assist on additional projects.

Responsibilities

• Obtain approvals and process payments, including initiation of payment in the banking tool and SAP journals.
• Process allocation of cash receipts in the bank account to respective productions (e.g., VAT, tax credits, return of investments).
• Perform monthly bank reconciliations.
• Calculate and post journals for management fees and accruals.
• Produce quarterly management accounts for UPL and upload supporting documentation for reconciling items into the Blackline reporting tool.
• Create quarterly invoices for participations and residuals to be included in UPL.
• Create quarterly invoices for participations and residuals to be included in UK accounts and VAT returns.
• Prepare annual draft accounts for auditors.
• Reconcile accounts to tax credit calculation and participation statements.
• Serve as the point of contact for statutory audits and provide requested support.
• Complete quarterly FEU Return forms (withholding taxes on participations paid).
• Prepare monthly individual VAT returns for productions where required.
• Prepare quarterly Group VAT return for UPL.
• Prepare and reconcile data required for production entity audits (cost reports, trial balances, participations and residuals data).
• Download invoices and journals for audit samples from the Box (digital storage tool) where required.
• Provide additional ad-hoc support with audit requests.
• Prepare reporting for ONS (Office of National Statistics).
• Manage post delivered to the office for UPL and UK film productions.

Requirements

• Experience of an audit process from a top tier accounting firm.
• Confident with financial systems.
• Demonstrated attention to detail with proven accuracy.

Skills

• SAP experience beneficial, but not essential.
• Excellent time management and organizational skills.
• Ability to effectively manage multiple deliverables.
• Ability to work under pressure when required.

Location

• One of our locations

Work Type

• Full-time

Experience Level

• 1 to 2 years PQE (Post-Qualification Experience)

Education Level

• Accredited professional finance qualification (preferable ACA or ACCA or international equivalent)

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, and consumer products.
• We own and operate leading entertainment and news brands including NBC, NBC News, NBC Sports, Telemundo, Bravo, and Peacock.
• Our powerhouse film and television studios include Universal Pictures, DreamWorks Animation, and Focus Features.
• We operate industry-leading theme parks and experiences globally, including Universal Orlando Resort and Universal Studios Hollywood.
• NBCUniversal is a subsidiary of Comcast Corporation.
• Our impact is rooted in improving the communities where our employees, customers, and audiences live and work.
• We have a rich tradition of giving back and ensuring our employees have the opportunity to serve their communities.
• We champion an inclusive culture and strive to attract and develop a talented workforce to create and deliver a wide range of content reflecting our world.

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 throughout the application and/or recruitment process.