Accounting Manager, Affiliate Revenue
hace 7 días
About Warner Bros. Discovery
Warner Bros. Discovery is a global leader in the media and entertainment industry, bringing iconic content and beloved brands to audiences around the world. Our company is built on a rich history of storytelling, innovation, and creativity.
Job Summary
We are seeking an experienced Accounting Manager to join our Affiliate Revenue team. This role will be responsible for overseeing the month-end close process, reviewing actual results, and ensuring that all deliverables are completed timely and accurately.
Key Responsibilities
- Month-End Close Process
- Oversee the month-end close process to ensure accuracy, integrity, and completeness.
- Review journal entries and supporting documents to ensure accurate reporting to the General Ledger.
- Team Management
- Manage a team of Senior Accountants/Accountants, including their day-to-day activities, deliverables, holidays, and career path.
- Assist with team administration, including feedback, development, and training.
- Revenue Accounting
- Manage and own assigned tasks and processes within revenue accounting, applying US GAAP knowledge.
- Review account reconciliations, analysis, and certifications in Cadency.
- Ad-Hoc Projects
- Lead ad-hoc and/or special projects, as needed, but expected on a regular basis.
- Internal Controls
- Ensure proper internal controls are in place and all transactions are recorded timely and accurately in accordance with GAAP and established SOX requirements and procedures.
- Business Partnerships
- Build, foster, and maintain good working relationships with finance/operations business partners to provide support to key stakeholders.
- Process Improvement
- Analyze existing processes and identify opportunities for improvement.
Requirements
- Minimum of 6 years of accounting experience required and a strong understanding of US GAAP, SOX requirements, and relevant local GAAP as required.
- Minimum of 2 years of experience in a supervisory/leadership role in accounting/finance.
- BS/BA in Accounting from an accredited university.
- Strong desire to manage multiple projects and meet deadlines and other relevant performance metrics.
- Self-motivated, enthusiastic, proactive, deadline-oriented.
- Mental agility to prioritize and execute independently in a fast-paced environment.
- Initiative, independent problem-solving abilities, ownership of work product, strong leadership qualities, and ability to effectively delegate.
- In-depth experience with process analysis and improvement.
- Advanced Microsoft Excel skills.
- Presentation skills, status reporting, issue flagging, public speaking, and exposition of prepared analysis and its implications. Ability to frame issues and articulate findings.
- Master's degree in accounting.
- CPA license (or equivalent).
- Oracle, Peoplesoft, SAP, Cadency, and/or Blackline.
- Affiliate revenue accounting or the media/entertainment industry.
- ASC 606 Revenue from Contracts with Customers.
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