Manager, Accounting, R2r

hace 2 semanas

Tlahuac, México Warner Bros. Discovery A tiempo completo

**_Welcome to Warner Bros. Discoverythe stuff dreams are made of._**

**Who We Are **

When we say, “the stuff dreams are made of,” we’re not just referring to the world of wizards, dragons and superheroes, or even to the wonders of Planet Earth. Behind WBD’s vast portfolio of iconic content and beloved brands, are the _storytellers_ bringing our characters to life, the_ creators_ bringing them to your living rooms and the _dreamers_ creating what’s next

From brilliant creatives, to technology trailblazers, across the globe, WBD offers career defining opportunities, thoughtfully curated benefits, and the tools to explore and grow into your best selves. Here you are supported, here you are celebrated, here you can thrive.

**_ SUMMARY OF POSITION_**_:_**

The RTR Accounting Manager will report to the Senior Manager, Studio Controllership and play an integral role in the day-to-day support of the General Ledger Management related to worldwide licensing operations using various systems (Oracle, LMSi, SAP and Tableau) and advanced Excel worksheets. Duties include general ledger stewardship for assigned territories/agents, month end closing, theme park accounting, consolidation of actual results and preparation of statements and analysis (including F/X Analysis & Revaluations). Prepare, compile, review and respond to audit requests from our Participations Group and Internal and External Auditors including the international statutory audits. This role will also be responsible for working closely and reviewing and providing guidance to our shared services team in India (SDC). There is a great opportunity to incorporate process improvements and standardization of processes and support the Technology Upgrade program in partnership with the Business Unit.

**JOB RESPONSIBILITIES**

**Financial Close**
- Provide support for month end close activities including: trial balance review, journal entry adjustments, proper posting of revenues, system reconciliation, AR aging analysis and other related GL account analysis.
- Analyze and review financials on a global business or process level to ensure a consistent global approach.
- Use independent judgment to prepare journal entries that impact the Company’s financial statements.
- In-depth knowledge of accounting rules to properly interpret and determine applicable accounting treatment.
- Ensure GAAP and Sarbanes-Oxley (SOX) are implemented and adhered to for respective BU.
- Support in the strategic direction for the process (e.g., revenue, reserves, reporting, etc.) and help drive forward with execution of standardization and improvements.
- Responsible for establishing and ensuring timeliness of overall monthly close activities and accuracy of close processes.
- Quarterly Deliverables to Consolidation Financial Reporting Team pertaining to Footnotes, Balance Sheet Analysis & Supplementals
- Monthly AR Securitization Reporting involving collection data and performing analysis prior to submitting files to consolidation group.
- Royalty Accounting.

**Cross-Group Interaction**
- Interact and maintain the highest level of customer service with Business Unit operations and 3rd parties (licensees, auditors, etc.) who rely on the accuracy and timeliness of the information provided.
- Coordinate & review deliverables with SDC team and confirm all items are done in a timely manner meanwhile managing expectations

**Third Party Reporting & Audit Support**
- Prepare statements that support reporting obligations for third party representation related to: assigned titles, Name & Likeness, Separated Rights and any adhoc participation analyses required that supports third party reporting obligations.
- Support all constituents performing audit activities surrounding WBCP processes (Financial Statement Audits, Statutory Audits, FCRA Audits & Tax Audit-Related requests.
- Assist with Sarbanes-Oxley cycle documentation, audit testing, identify areas of control risk and design and recommend mitigating control procedures.

**Financial Systems Support & Other System Enhancement Related Activities**
- Assist in the enhancements/testing of systems to support the day
- to-day transactions of GL management and to improve financial operations.
- Assist with UAT Testing and work closely with BU Global Ops Team

**Other Special Projects, Training SDC Team and Ad Hoc Requests**
- Provide training to internal and SDC on various topics
- Identify and recommend improvement opportunities to drive efficiencies in the organization.
- Assist in Ad Hoc projects for Senior Management.

**_ JOB QUALIFICATION STANDARDS_**

**Work Experience**
- 6+ years previous work experience in an accounting or finance field.
- 2-3 years prior management experience required.
- Entertainment industry experience a plus.
- Must be able to work reasonable overtime, if necessary and work Burbank, CA Time zone as needed
- Must be able to provide guidance to the offshore CAPGEMINI team

**Education, Professional Train

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