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Senior Accounting Manager

hace 2 meses

Xico, México Warner Media, Llc. A tiempo completo

Job Summary

The Warner Bros. Discovery team is seeking a highly skilled and experienced Senior Accounting Manager to join our Accounting department. As a key member of our team, you will be responsible for leading the global consolidation of the company, facilitating the close of the accounting books, and generating financial statements in compliance with US GAAP.

Key Responsibilities

  • Manage a team of 3 Sr. Accountants, including determination of work allocation, setting deadlines, review of deliverables, and employee development.
  • 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.
  • Initiate and perform maintenance and setup of the accounting chart of accounts in the ERP system.
  • Review and prepare consolidation journal entries, system reconciliations, and other ad hoc requests as necessary on a timely and accurate basis.
  • Work closely with the Financial Systems team to ensure proper accounting system functionality and operation while maintaining compliance with relevant financial reporting standards.

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.
  • 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.