Responsibilities

Key Position Responsibilities
Compliance:

·   Support the Tax Managers with the UK compliance process for 50+ entities, including the preparation of accounts provisions, tax disclosures and UK tax returns

·   Administration of UK Group Payment Arrangement and Simplified Arrangements for Group Relief

·   Allocation of group losses and calculation of quarterly instalment payments

·   Support the tax team with R&D/film credit claims

·   Dealing with HMRC correspondence, notices etc. and following up as appropriate

·   Assist with the ongoing coordination of the outsourced international tax compliance in respect of 100+ entities worldwide

·   Prepare and maintain tax calculation templates, FIN 48 calculations and SOX 404 documentation

·   Provide tax support in relation to entity eliminations

·   Assist with withholding tax treaty clearance process in respect of cross border transactions

 

Reporting:

·   Assist with the review/preparation of quarterly and annual US GAAP reporting for taxes for the international business

·   Monitor variances between the tax provision and tax return for international businesses

·   Liaise with finance contacts and external service providers on tax provision to return reconciliations

·   Review intercompany transactions

 

General

·   Ad-hoc project work including assistance with tax audits and transfer pricing implementation

·   Provide tax input on accounting matters

·   Assist in development of internal repositories and other electronic tools to maximise efficiencies in tax process

·   Supporting the wider tax team as appropriate in areas commensurate with experience

 

Required skills/knowledge and qualifications

·   Strong corporate tax background with exposure to large UK and multinational groups

·   Professional qualification in accounting (ACA or equivalent)

·   International tax experience

·   Knowledge of US GAAP tax accounting would be advantageous

·   Strong excel skills and the ability to review and manipulate large volumes of data

·   Excellent inter-personal and communication skills

·   Strong organisational skills with the ability to handle and prioritise multiple workflows

 

Qualifications/Requirements

Role summary/purpose
This is maternity cover, supporting the existing tax team for 9-12 months dealing with corporate tax compliance & reporting for the non-US operations of NBCUniversal.
This involves working in a dynamic and fast-paced environment and covering 150+ entities in over 30 territories internationally.

 

About Us

NBCUniversal’s international operations outside the US and Canada include film and television distribution, home entertainment distribution, channels, film and television production, theme parks and news operations. The company is led by Kevin MacLellan, Chairman. MacLellan is responsible for oversight of all NBCUniversal International’s businesses, as well as identifying and executing international growth opportunities for both NBCUniversal and Comcast Corporation. With more than 2,200 employees across 34 countries, NBCUniversal’s international portfolio consists of international channels delivering quality content to 176 territories across EMEA, Latin America and Asia; television production labels in both UK and Australia; a library of 4,000 feature films and 75,000 TV episodes for international television distribution; direct film distribution operations in 11 countries; direct home entertainment distribution operations in 7 countries with licensee relationships covering approximately 55 additional territories; CNBC International, which broadcasts across EMEA and APAC; Parks & Resorts operated through license agreements in Singapore and Japan; and an international NBC News team based in London.

 

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.

 

.   Go to company website to apply   .

 

 

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