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Gresham Hunt London, United KingdomRegulatory Reporting Analyst · Reporting to: Head of Regulatory Reporting · Department: Finance & Treasury · Location: London/Hybrid · Overview: Our client, a leading financial institution based in London, is currently seeking a Regulatory Reporting Analyst to join their dyna ...
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Fanatics Inc United KingdomFanatics isbuilding a leadingglobal digital sports platform. The company ignites the passions of global sports fans and maximizes the presence and reach for hundreds of sports partners globally by offering innovative products and services across Fanatics Commerce, FanaticsCollect ...
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SHI International Corp. London, United KingdomYou will be a member of our dynamic Financial Controllership team, reporting into the Director - European Accounting, responsible for assisting in the successful financial reporting and control for the French entity under relevant accounting and regulatory bases. · You will be a ...
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Ellaby Chamberlain Limited London, United KingdomWe have been instructed by our client, a global law firm headquartered in the US, looking for a banking and finance lawyer between 3-8 PQE with lender side experience. The candidate must have meaningful experience in multiple aspects of secured lending work including cross-border ...
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Goldman Sachs Group, Inc. London, United KingdomINVESTMENT BANKING · To be the world's preeminent investment bank – trusted advisor, financier and risk manager for our clients on their most important transactions · Build long-term relationships with clients and bring them world-class execution by "delivering the firm" over t ...
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Vasto Legal Recruitment London, United KingdomStructured Finance Associate (2-6 PQE) – US firm · We are working with an Elite US law firm on a position within their highly regarded Structured Finance team within their London office. · You will have the opportunity to work on a diverse range of Structured Finance transactio ...
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Brevan Howard United KingdomResponsibilities: · The role requires a proactive individual to work closely within the whole finance function. The individual will quickly be an integral part of the finance function with wide ranging and varied responsibilities. · Key responsibilities will include: · Ownersh ...
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Jameson Legal London, United KingdomA leading international law firm is seeking to recruit a Senior Associate specialising in trade and export finance to join its highly regarded Banking & Finance practice based in London. The role will entail advising a diverse client portfolio on trade and export finance transact ...
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Jameson Legal London, United KingdomA leading international law firm is seeking to recruit an Associate specialising in trade and export finance to join its highly regarded Banking & Finance practice based in London. The role will entail advising a diverse client portfolio on trade and export finance transactions, ...
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Jameson Legal. London, United KingdomA leading international law firm is seeking to recruit a Senior Associate specialising in trade and export finance to join its highly regarded Banking & Finance practice based in London. The role will entail advising a diverse client portfolio on trade and export finance transact ...
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A&O Shearman London, United KingdomA&O Shearman is a leading global law firm operating in over thirty countries. We work on some of the most challenging and important deals and disputes and have built a reputation for delivering exceptional legal solutions that help our clients grow, innovate and thrive. Our busin ...
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Allen & Overy LLP London, United KingdomAllen & Overy is a leading global law firm operating in over thirty countries. We work on some of the most challenging and important deals and disputes and have built a reputation for delivering exceptional legal solutions that help our clients grow, innovate and thrive. Our busi ...
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Kennedys London, United Kingdom Full timeROLE · Kennedys is looking for an Associate to join its growing Transactions & Advisory team based in its London office, with hybrid working opportunities available. · This is a new position in London which offers involvement and experience in a range of transactional finance an ...
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Financial Reporting Accountant- Banking Experience - United Kingdom - NBCUniversal
Description
Full-timeUniversal Filmed Entertainment Group
We create world-class content, which we distribute across our portfolio of film, television, and streaming, and bring to life through our theme parks and consumer experiences.
We own and operate leading entertainment and news brands, including NBC, NBC News, MSNBC, CNBC, NBC Sports, Telemundo, NBC Local Stations, Bravo, USA Network, and Peacock, our premium ad-supported streaming service.
We produce and distribute premier filmed entertainment and programming through Universal Filmed Entertainment Group and Universal Studio Group, and have world-renowned theme parks and attractions through Universal Destinations & Experiences.
OurDiversity, Equity and Inclusion initiatives, coupled with ourCorporate Social Responsibility work, is informed by our employees, audiences, park guests and the communities in which we live.
We strive to foster a diverse, equitable and inclusive culture where our employees feel supported, embraced and heard. Together, we'll continue to create and deliver content that reflects the current and ever-changing face of the world.An exciting opportunity for a Financial Accountant to join Universal Filmed Entertainment Group in the Production Accounting team in central London.
The team plays a key role in the accounting and compliance support for UK film production entities at Universal Pictures and Focus Features.
The team works closely with several stakeholders across the business including the finance executives in LA, the tax team, external auditors and the productions.
The Financial Accountant will work closely with the Finance Director to support the statutory filing of accounts for over 50 companies.
The role owns the audit support process for entities with contingent compensation (participations and residuals).The role will also have responsibility for the day-to-day accounting of Universal Pictures Limited (the holding company) and VAT returns for the group.
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.
Produce quarterly management accounts for UPL and upload supporting documentation for any reconciling items into the Blackline reporting tool.
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.
Point of contact for statutory audits and provide support as requested.
Tax
Complete quarterly FEU Return forms (withholding taxes on participations paid).
Prepare monthly individual VAT returns for productions where required (i.e. where there is no UK production accountant available).
Prepare and reconcile data required for production entity audits (cost reports, trial balances, participations and residuals data).
Where required download invoices and journals for audit samples from the Box (digital storage tool).
Provide additional ad-hoc support with audit requests.
Prepare reporting for ONS (Office of National Statistics).
Manage post delivered to office for UPL and UK film productions
Relationship builder – able to flex style, understand needs, build a strong network and work within a matrixed environment.
Connected to content – enjoy watching and talking about our IP.An accredited professional finance qualification (preferable ACA or ACCA or international equivalent), at least 1 to 2 years PQE.
Experience of an audit process from a top tier accounting firm.Confident with financial systems. SAP experience beneficial, but not essential.
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.
If you are a qualified individual with a disability or a disabled veteran, you have the right to request a reasonable accommodation if you are unable or limited in your ability to use or as a result of your disability.
You can request reasonable accommodations by .
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