Senior Accountant, Domestic Theatrical Operations
hace 4 semanas
About the Role:
We are seeking a highly skilled Senior Accountant to join our Studio Controllership Domestic (US & Canada) accounting team. This role will be responsible for assisting with month-end closing and reporting, consolidation of actual results, and oversight of day-to-day general accounting and operating activities.
Key Responsibilities:
- Provide support for month-end close activities, including trial balance review, journal entry postings, and other related GL account analysis.
- Assist offshore BPO teams to ensure completeness and accuracy of GL activity.
- Perform financial statement review and variance analysis on results comparing actual theatrical operating performance to forecast/ultimate.
- Review account reconciliations prepared by BPO team and ensure resolution of aged items.
- Prepare for meetings with Business Unit, Domestic finance teams, and Business Process Outsourcing (BPO) team, to review and understand theatrical performance and GL close status.
- Assist with Sarbanes-Oxley cycle documentation, audit testing/sampling, identify areas of control risk, and design and recommend mitigating control procedures.
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 Bros. Discovery:
Warner Bros. Discovery is a global leader in the media and entertainment industry, with a diverse portfolio of iconic brands and beloved content. We offer a dynamic and inclusive work environment that values creativity, innovation, and collaboration.
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