Finance Intern

Set-up of new vendors and customers via NBCU support central system and APEXPreparation of Bank Reconciliations – preparing journals, cash receipting and manual payment entriesAudit support from Mar-MayAssistance with Marketing open PO’s and liaising with AU and NZ team and AP team on older titlesSupporting with intercompany rechargesAssist U660/U661 with new Lease (KLT) system. Do the training online and prepare notes on how to operate the new systemReconciliation of credit card statementsData entry for third party reportingMonthly accounting journal preparationPreparation of monthly and quarterly BAS ReturnsEntering of vendor invoicesOther adhoc administration and finance tasks as requested