Finance Intern

Set-up of new vendors and customers via NBCU support central system and APEX Preparation of Bank 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 titles Supporting with intercompany recharges Assist U660/U661 with new Lease (KLT) system. Do the training online and prepare notes on how to operate the new system Reconciliation of credit card statements Data entry for third party reporting Monthly accounting journal preparation Preparation of monthly and quarterly BAS Returns Entering of vendor invoices Other adhoc administration and finance tasks as requested