Senior Financial Analyst
hace 2 semanas
We are seeking a highly skilled Accountant to join our team at Warner Bros. Discovery.
About the RoleThis position will be responsible for preparing daily, monthly, and quarterly revenue accounting journal entries in accordance with US GAAP and Company policies and practices.
The successful candidate will perform SOX controls, prepare relevant reports and schedules necessary for management and external reporting obligations, and other duties as listed below.
- Handle day-to-day, month and quarter end close activities for assigned regions, including preparation of journal entries, account reconciliations, bad debt reserve calculation/analysis, SOX control preparation, and other tasks as requested by management.
- Perform revenue cut-off procedures at month and quarter-end for assigned regions, including preparation of revenue accruals to ensure revenue is properly and accurately recorded for the period.
- Cultivate strong internal partnerships with accounting, finance, and other business departments.
- Utilize strong analytical and problem-solving skills to perform review of accounts and revenue processes in order to foster a continuous improvement environment.
- Assist internal and external audit in their audit procedures as requested.
- Be proactive about learning the business and upstream processes to ensure proper accounting and identify efficiencies.
- Participate in professional development and other non-core business activities and initiatives.
To be considered for this role, you must have:
- 2-4 years of work experience in an accounting role and an understanding of US GAAP and SOX 404 requirements.
- A BS/BA in Accounting from an accredited university.
- An active CPA is strongly preferred.
- Big 4 public accounting experience is a plus.
You should also possess prior revenue accounting experience (ASC 606) and experience performing accounting functions in SAP.
In terms of skills, you should have advanced Excel and PC skills, be able to apply fundamental functional/technical and business knowledge, and be results-oriented with strong attention to detail.
Able to work independently as well as collaboratively with team members across the organization, prioritize multiple deliverables with competing deadlines, and maintain positivity when time-sensitive milestones shift.
Foster positive working relationships across the organization and communicate effectively both verbally and in writing.
Location and SalaryThis role requires you to be based in Polanco and is open to bilingual individuals who can speak English and Spanish, with Portuguese being a plus.
The estimated salary for this position is around $70,000-$90,000 per year, depending on your level of experience.
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