Senior Accountant, Domestic Theatrical Operations
hace 1 semana
About the Role:
Warner Media, LLC is seeking a highly skilled Senior Accountant to join our Domestic Theatrical Operations team. As a key member of our accounting team, you will be responsible for providing financial support and analysis to help drive business decisions.
Key Responsibilities:
- Assist with month-end close activities, including trial balance review, journal entry postings, and other related general ledger account analysis.
- Perform financial statement review and variance analysis on results comparing actual theatrical operating performance to forecast/ultimate.
- Review account reconciliations prepared by the Business Process Outsourcing (BPO) team and ensure resolution of aged items.
- Prepare for meetings with Business Unit, Domestic finance teams, and BPO team to review and understand theatrical performance and general ledger close status.
- Assist with Sarbanes-Oxley cycle documentation, audit testing/sampling, identify areas of control risk, and design and recommend mitigating control procedures.
- Perform day-to-day execution of general accounting activities and operating activities.
- Identify, investigate, and resolve irregular items and prepare adjusting journal entries as required.
- Work closely with internal auditors (FCRA) and external auditors as needed.
- Research US GAAP as it relates to significant matters and provide accounting guidance to ensure proper compliance.
Requirements:
- Bachelor's degree in Accounting/Finance (required).
- Minimum of 3 years of experience working in accounting or related financial area.
- Utilizes advanced analytical skills and draws keen insights from the data.
- Strong data analytics, contract interpretation, and written communication skills.
- Successfully manages multiple deadline-driven projects.
- Uses thorough logic and methods as well as business knowledge to solve problems.
- Raises conflicts and concerns to supervisor; makes suggestions to management regarding how to resolve.
- Must be able to communicate effectively and tactfully with managers, other levels of personnel, and outside clients.
- Embrace and thrive during change.
- Proficient in Excel, Word, PowerPoint, Outlook.
About Warner Media, LLC:
Warner Media, LLC is a leading media and entertainment company that operates in the global market. Our company is committed to providing a diverse and inclusive work environment that fosters growth and development for our employees.
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