Senior Financial Analyst

hace 2 días

Xico, México Warner Media, Llc. A tiempo completo
{"Job Title": "Senior Accountant, Int\u0027L Theatrical", "Job Description": "

Welcome to Warner Bros. Discovery, where creativity meets innovation. Our team is seeking a highly skilled Senior Accountant to join our Studio Controllership International (WBPI) accounting team. As a key member of our team, you will be responsible for assisting with month-end closing and reporting, consolidation of actual results, and oversight of the day-to-day execution of general accounting and operating activities with the Business Process Outsourcing (BPO).

Key Responsibilities:
  • Monthly/Quarterly Financial Close (35%):
    • Guide offshore BPO teams to ensure completeness and accuracy of GL activity.
    • Perform financial statement reviews including variance analysis and research.
    • Review account reconciliations prepared by BPO team and ensure resolution of aged items.
    • Prepare for meetings with Business Unit, International Territory finance teams, and Business Process Outsourcing (BPO) team, to review and understand theatrical performance and GL close status.
    • Assist with Sarbanes-Oxley cycle documentation, audit testing/sampling, identify areas of control risk and design and recommend mitigating control procedures.
  • Day-to-Day (45%):
    • Performing day-to-day execution of general accounting activities and operating activities.
    • Identify, investigate, and resolve irregular items and prepare adjusting journal entries as required.
    • Work closely with internal auditors (FCRA) and external auditors as needed.
    • Research US GAAP as it relates to significant matters and provide accounting guidance to ensure proper compliance.
    • Foreign currency exchange rate gain/loss analysis and apply CTA when needed.
  • Special Projects (20%):
    • Complete ad-hoc projects and analysis, including process improvement initiatives, as determined by internal management.
    • Make recommendations to improve process efficiencies and develop/administer procedures and guidelines.
    Requirements:
    • Bachelor\u0027s degree in Accounting/Finance (required).
    • Minimum of 3 years of experience working in accounting or related financial area.
    • Utilizes advanced analytical skills and draws keen insights from the data.
    • Strong data analytics, contract interpretation, and written communication skills.
    • Successfully manages multiple deadline-driven projects.
    • Uses thorough logic and methods as well as business knowledge to solve problems.
    • Raises conflicts and concerns to supervisor; makes suggestions to management regarding how to resolve.
    • Must be able to communicate effectively and tactfully with managers, other levels of personnel and outside clients.
    • Embrace and thrive during change.
    • Proficient in Excel, Word, PowerPoint, Outlook.
    • Not Required but preferred experience: CPA preferred. Media and Entertainment industry preferred. Knowledge of SAP (including Business Warehouse).

Championing Inclusion at WBD

Warner Bros. Discovery is an equal opportunity employer and welcomes applications from diverse candidates. We are committed to creating an inclusive work environment that values diversity, equity, and inclusion.

"}

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