Financial Manager

hace 21 horas


Xico, México Warner Media, Llc. A tiempo completo
{"title": "Manager, Accounting Consolidation", "description": "

At Warner Bros. Discovery, we're looking for a skilled professional to join our team as a Manager, Accounting Consolidation. This role is a key part of our global accounting function, responsible for performing the consolidation of the company's financial statements, facilitating the close of the accounting books, and generating financial statements in compliance with US GAAP.

Key Responsibilities:

  • Manage a team of senior accountants, including determining work allocation, setting deadlines, and reviewing deliverables.
  • 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 and initiate and perform maintenance and setup of the accounting chart of accounts in the ERP system.

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 and detail-oriented with a strong desire to meet deadlines and other relevant performance metrics.

About Us:

At Warner Bros. Discovery, we're committed to building a workforce that reflects the diversity of our society and the world around us. We're an equal opportunity employer and welcome applications from qualified candidates who share our values and are passionate about making a difference in the world of finance.

", "lang_code": "en-US"}
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