Accounting Consolidation Manager
hace 2 días
About the Role:
The Manager, Accounting Consolidation will be responsible for leading the global consolidation of the company, facilitating the close of the accounting books, and generating financial statements in compliance with US GAAP. This role will also involve managing a team of senior accountants, facilitating financial close, and assisting with the preparation of the company's financial statements and reporting.
Key Responsibilities:
- Manage a team of 3 senior accountants, including determination of work allocation, setting deadlines, review of deliverables, and employee development.
- Facilitate financial close through the use of systems, coordination with accounting teams around the world, and development of efficient processes through automation.
- Assist with the preparation of the company's financial statements and reporting, including internal, external, and joint venture reporting.
- Provide audit and other documentation as requested from internal and external auditors, including SOX controls, Tax, Legal, Financial Planning and Analysis, etc.
- 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.
Requirements:
- Minimum of 6 years of experience and a strong understanding of US Generally Accepted Accounting Principles (US GAAP), IFRS, and SOX requirements.
- Experience with the preparation of financial statements 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.
Preferred Experience:
- Big 4/Public accounting background.
- Experience working directly with external auditors to resolve complex accounting and reporting issues.
- CPA Certification.
- Oracle, Peoplesoft, SAP.
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 franchises. We are committed to creating a workplace that is inclusive, diverse, and supportive of our employees' growth and development.
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