Accounting Manager, Warner Bros. Discovery

hace 1 semana

Xico, México Warner Bros. Discovery A tiempo completo

Job Summary

We are seeking a highly skilled Accounting Manager to join our team at Warner Bros. Discovery. As a key member of our finance department, you will play a critical role in ensuring the accuracy and timeliness of our financial close processes.

Key Responsibilities

  • Provide support for month-end close activities, including trial balance review, journal entry adjustments, and system reconciliation.
  • 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.
  • 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.

Requirements

  • 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.

About Warner Bros. Discovery

Warner Bros. Discovery is a leading media and entertainment company that brings together the best of WarnerMedia and Discovery, Inc. We are a global leader in the creation and distribution of content across a wide range of platforms, including film, television, digital media, and more.

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