Senior Accountant, Content Revenue Management

hace 2 semanas


Xico, México Warner Media, Llc. A tiempo completo

Job Summary

We are seeking a highly skilled Senior Accountant to join our Direct-to-Consumer (DTC) Content Revenue Accounting team at Warner Bros. Discovery. This team provides support for the licensing and distribution of intellectual property (IP) for HBO and Max, including functional IP and symbolic IP.

Key Responsibilities

  • Prepare and analyze intercompany transactions and reporting
  • Perform analysis of participations and residuals accruals and liabilities
  • Prepare daily, monthly, and quarterly Content Licensing and Consumer Product accounting deliverables in accordance with US GAAP and Company policies and practices
  • Prepare journal entries in PeopleSoft, Oracle, and/or SAP S4 Hana (including project ledger)
  • Assist with Financial Systems Transformation projects (from Oracle and/or PeopleSoft to SAP S4 Hana)
  • Prepare monthly subledger to general ledger reconciliations
  • Prepare quarterly SEC Reporting and tax packages
  • Analyze existing processes and identify opportunities for improvement
  • Assist internal and external audit in their various quarterly and year-end audit procedures, as requested

Requirements

  • Minimum of 3 years of accounting experience required and a strong understanding of US GAAP, SOX requirements, and relevant local GAAP as required
  • Bachelor's degree in accounting from an accredited university
  • CPA license (or equivalent) attained or progress toward attainment
  • Detailed-oriented with a strong desire to meet deadlines and other relevant performance metrics
  • Self-motivated, enthusiastic, proactive, highly organized
  • Initiative, independent problem-solving abilities and ownership of work product
  • Willing to embrace change and explore new ways of working as the company continuously improves its processes
  • Strong knowledge of Microsoft Excel
  • Advanced English skills

About Warner Bros. Discovery

Warner Bros. Discovery is an equal opportunity employer and welcomes applications from diverse candidates. We are committed to creating a workplace that reflects the diversity of our society and the world around us.


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