Senior Financial Analyst
hace 1 semana
About the Role:
Warner Media, Llc. is seeking a highly skilled Senior Accountant to join our team. As a Senior Accountant, you will play a critical role in assisting with month-end closing and monthly analytics of actual results.
Key Responsibilities:
- Month end close activities, including preparation of complex journal entries and supporting documentation to ensure accurate reporting to the General Ledger in PeopleSoft and/or Oracle (including project ledger)
- Prepare and communicate monthly actuals results (variance analytics) to management
- Partner with finance/operations business partners to provide support to key stakeholders
- Prepare account reconciliations, analysis, and certifications in Cadency
- Perform and assist with AdHoc and/or special projects, as needed
- Assist with various quarterly and Year End audit requests
Requirements:
- Minimum of 3 years of accounting experience required and a strong understanding of US GAAP, SOX requirements, and relevant local GAAP as required
- Bachelor's degree in accounting from an accredited university
- Master's degree in accounting a plus
- CPA license (or equivalent) attained or progress toward attainment
Preferred Qualifications:
- Big 4 or other public accounting experience
- Oracle, Peoplesoft, SAP, Cadency and/or Blackline
- Affiliate revenue accounting or the media/entertainment industry
About Warner Media, Llc.:
Warner Media, Llc. 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 value recommendations on process improvements and standardization to gain greater efficiency and effectiveness within the finance organization.
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