Film Finance Intern - Universal Pictures

Assist Accounts Payable (AP) in the set-up of new vendors and customers via NBCU support central systems. Preparation of Bank and General Ledger Reconciliations – preparing journals, cash receipting and manual payment entries. Audit support from Mar-May Assistance with Marketing open PO’s and liaising with AU and NZ team and AP team on older film titles produced by Universal. Supporting with intercompany recharges across NBCUniversal business units. Reconciliation of credit card statements and business expenses. Data entry for third party reporting and forecasting. Month and Quarter end accounting journal preparation Preparation of monthly and quarterly BAS Returns. Entering of vendor invoice details for payment requisitions. Other ad-hoc administration and finance tasks as requested in supporting the finance function