Senior Financial Analyst, Content Revenue
hace 1 semana
About the Role
We are seeking a highly skilled Senior Accountant to join our Direct-to-Consumer (DTC) Content Revenue Accounting team at Warner Bros. Discovery. This team is responsible for providing financial support for the licensing and distribution of intellectual property (IP) for HBO and Max, including revenue recognition, inter-company transactions, and related expenses.
Key Responsibilities
- Prepare and analyze intercompany transactions and reporting
- Perform analysis of participations and residuals accruals and liabilities
- Prepare daily, monthly, and quarterly Content Licensing and Consumer Product accounting deliverables in accordance with US GAAP and Company policies and practices
- Assist with Financial Systems Transformation projects
- Prepare monthly subledger to general ledger reconciliations
- Prepare quarterly SEC Reporting and tax packages
- Analyze existing processes and identify opportunities for improvement
- Assist internal and external audit in their various quarterly and year-end audit procedures
Requirements
- Minimum of 3 years of accounting experience required
- Strong understanding of US GAAP, SOX requirements, and relevant local GAAP
- Bachelor's degree in accounting from an accredited university
- CPA license (or equivalent) attained or progress toward attainment
- Detailed-oriented with a strong desire to meet deadlines and other relevant performance metrics
- Self-motivated, enthusiastic, proactive, highly organized
- Strong knowledge of Microsoft Excel
About Warner Bros. Discovery
Warner Bros. Discovery is a leading media and entertainment company that offers career-defining opportunities, thoughtfully curated benefits, and the tools to explore and grow into your best selves. We are committed to building a workforce that reflects the diversity of our society and the world around us.
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Xico, México Warner Media, Llc. A tiempo completo{"title": "Senior Accountant, Content Revenue Specialist", "content": "About the RoleWe are seeking a highly skilled Senior Accountant to join our Direct-to-Consumer (DTC) Content Revenue Accounting team. This team provides critical support for the licensing and distribution of intellectual property (IP) for HBO and Max, including functional IP and symbolic...
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