Senior Accountant
hace 6 días
About the Role
The Senior Accountant - Consolidation will be a key member of our team responsible for performing global consolidation and financial reporting of the Company. This role will facilitate the close of the accounting books, generate financial statements in compliance with US GAAP, and compile information for other governmental reporting requests.
Key Responsibilities
- Assist with the preparation of the company's financial statements and reporting, including internal, external, and joint venture reporting.
- Facilitate the global close through continuous review of consolidation status, financials, and tie-outs.
- Provide audit and other documentation as requested from internal and external auditors, tax, financial planning and analysis, etc.
- Prepare consolidation journal entries, system reconciliations, and other ad hoc requests as necessary on a timely and accurate basis.
- Other duties and responsibilities as needed.
Requirements
- Minimum of 3 years of experience and a strong understanding of US Generally Accepted Accounting Principles (US GAAP), IFRS, and SOX requirements.
- Strong system application knowledge.
- Experience with the preparation of financial statements.
- BS/BA in related discipline from an accredited university.
- CPA license (or equivalent) attained or progress toward attainment.
- Proficient in English.
- Detailed-oriented with a strong desire to meet deadlines and other relevant performance metrics.
- Excellent written and verbal communication skills.
- Attention to detail, accuracy, and strong organizational skills.
- Strong knowledge of Microsoft Excel.
- Data driven.
Preferred Experience
- Big 4 / Public accounting background.
- Experience with the financial consolidation of an SEC registrant.
- Experience working directly with external auditors to resolve complex accounting and reporting issues.
- Oracle, Peoplesoft, SAP.
About Us
Warner Bros. Discovery is a global leader in the media and entertainment industry. We are committed to building a diverse and inclusive workforce that reflects the diversity of our society and the world around us. We believe in creating a workplace where everyone can thrive and grow.
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