Finance Intern
Florida, United States Accounting / Management control
Job description
Responsibilities
Responsibilities
· Learn and absorb knowledge about the finance and accounting for the Golf business, including shadowing various individuals outside of the direct manager and direct day-to-day team members.
· Prepare, post and organize monthly journal entries as part of monthly and quarterly close in accordance with GAAP.
· Assist in submitting invoices in our AP system SNAP for production events and entering those payments on the budget sheets for tracking purposes.
· Prepare and reconcile payments for various programs within the GolfNow business, which require payments to the individual golf courses.
· Assist in the reconciliation of the fixed asset register to the sub-ledger inventory system to ensure accuracy in the financial records
· Submit requests for new vendor setups.
· Assist in clean-up projects of outstanding balances due to golf courses that we have been unsuccessful at remitting.
· Work with team to manage the AR balances.
· Assist accounting team with various ad-hoc reporting requests, account analysis and other duties as needed to support the monthly and quarterly close process.
· Assist with the budget presentation and back up documentation.
Job Number
40214BR
Posting Category
Internships
Country
United States
Sub-Business
Golf
About Us
At NBCUniversal, we believe in the talent of our people. It's our passion and commitment to excellence that drives NBCU's vast portfolio of brands to succeed. From broadcast and cable networks, news and sports platforms, to film, world-renowned theme parks and a diverse suite of digital properties, we take pride in all that we do and all that we represent. It's what makes us uniquely NBCU. Here you can create the extraordinary. Join us.
State/Province
Florida
Career Level
Co-op/Intern
Qualifications/Requirements
>Minimum Qualifications
· Currently enrolled in a degree-seeking program pursuing a finance or accounting degree
Additional Job Requirements
· Interested candidate must submit a resume/CV through www.nbcunicareers.com to be considered (note job #: )
· Must be willing to work in Orlando, FL
Desired Characteristics
· Some Microsoft Excel knowledge
· Willingness to learn
City
Orlando
Notices
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.