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Accounting Consolidation Manager

hace 2 meses

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About Warner Bros. Discovery

Warner Bros. Discovery is a leading media and entertainment company that brings iconic content and beloved brands to life. Our team of storytellers, creators, and dreamers work together to deliver exceptional experiences to audiences around the world.

Job Summary

The Manager, Accounting Consolidation will be a key member of our finance team, responsible for performing global consolidations, facilitating the close of 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 financial statements and reporting.

Key Responsibilities

  • Team Management
    • Manage a team of 3 Sr. Accountants, including determination of work allocation, setting deadlines, review of deliverables, and employee development.
  • Financial Close
    • Facilitate financial close through the use of systems, coordination with accounting teams around the world, and development of efficient processes through automation.
  • Financial Reporting
    • Assist with the preparation of the company's financial statements and reporting, including internal, external, and joint venture reporting.
  • Audit and Compliance
    • Provide audit and other documentation as requested from internal and external auditors, including SOX controls, Tax, Legal, Financial Planning and Analysis, etc.
  • Analysis and Maintenance
    • Prepare analyses for the consolidated company.
    • Initiate and perform maintenance and setup of the accounting chart of accounts in the ERP system.
  • Reconciliation and Review
    • Reviews/prepares 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 related discipline from an accredited university.
  • Detail-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 Qualifications

  • Big 4 / Public accounting background.
  • Experience working directly with external auditors to resolve complex accounting and reporting issues.
  • CPA Certification.
  • Oracle, Peoplesoft, SAP experience.

Championing Inclusion at Warner Bros. Discovery

Warner Bros. Discovery is an equal opportunity employer that values diversity and inclusion. We are committed to creating a workplace that reflects the diversity of our society and the world around us.