Accounting Consolidation Manager Lead
hace 3 días
Job Overview
">The Accounting Consolidation Manager Lead role at Warner Bros. Discovery is a critical position that involves leading the team responsible for performing global consolidation of the company, facilitating the close of accounting books, and generating financial statements in compliance with US GAAP.
">About Us
">Warner Bros. Discovery is a global entertainment and media conglomerate that offers career-defining opportunities to its employees. Our company values include supporting and celebrating our team members, allowing them to thrive in their roles.
">Key Responsibilities
">- ">
- Manage a team of 3 senior accountants, including determining work allocation, setting deadlines, reviewing deliverables, and employee development.">
- Facilitate financial close through system use, coordination with accounting teams worldwide, and process automation development.">
- Assist with financial statement preparation and reporting, including internal, external (SEC Filings), and joint venture reporting.">
- Provide audit and documentation as requested from internal and external auditors, including SOX controls, Tax, Legal, Financial Planning, and Analysis.">
- Prepare analyses for the consolidated company.">
- Initiate and perform maintenance and setup of the accounting chart of accounts in the ERP system.">
- Review and prepare consolidation journal entries, system reconciliations, and other ad-hoc requests as necessary on a timely and accurate basis.">
- Work closely with the Financial Systems team to ensure proper accounting system functionality and operation while maintaining compliance with relevant financial reporting standards.">
- ">
- A minimum of 6 years of experience and strong understanding of US Generally Accepted Accounting Principles (US GAAP), IFRS, and SOX requirements.">
- Experience with financial statement preparation and intercompany accounting.">
- BS/BA in a related discipline from an accredited university.">
- 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.">
- Ability to meet deadlines under pressure.">
- Mental agility to prioritize and execute independently in a fast-paced environment.">
- Strong knowledge of Microsoft Excel.">
Estimated Salary: $120,000 - $150,000 per year
">Based on the job description and location, we estimate the salary range for this role to be between $120,000 and $150,000 per year.
">Benefits
">Warner Bros. Discovery offers a comprehensive benefits package to its employees, including health insurance, retirement plans, and paid time off.
">How We Get Things Done
">At Warner Bros. Discovery, our guiding principles are the core values by which we operate and are central to how we get things done. You can find them
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