Sr Accountant
hace 2 semanas
_Every great story has a new beginning, and yours starts here._
_ Welcome to Warner Bros. Discoverythe stuff dreams are made of._
Who We Are
When we say, "the stuff dreams are made of," we're not just referring to the world of wizards, dragons and superheroes, or even to the wonders of Planet Earth.
From brilliant creatives, to technology trailblazers, across the globe, WBD offers career defining opportunities, thoughtfully curated benefits, and the tools to explore and grow into your best selves.
Warner Bros. has been entertaining audiences for more than 90 years through the world's most-loved characters and franchises. Warner Bros. employs people all over the world in a wide variety of disciplines. We're always on the lookout for energetic, creative people to join our team.
Your New Role
As part of our team, you will join an agile group working within a very fast paced and challenging business environment; overseen Domestic, EMEA, APAC and LATAM balance sheet reconciliations.
Beyond your operational responsibilities, you will need to demonstrate strong leadership to permanently enhance our processes looking for efficiency, as well as providing a high level of support to our Business Partners.
You will be responsible for preparation of monthly, quarterly, and annually reconciliations ensuring that our balance sheet accounts have been reconciled in accordance to WBD policies and procedures.
Your Role Accountabilities
- To support supervisor in analysis of assigned accounts and to prepare different reports and Ad hoc requests.
- Work with business teams in researching and identifying discrepancies in a timely manner to avoid or mitigate gain/loss.
- Responsible for preparation of the reconciliations under scope and the working papers prepared by Semi Sr or Jr. Analysts ensuring quality and financial accuracy.
- Manage complex closing processes, preparing, documenting entries, and preparing related balance sheet accounts reconciliations
- Perform and review and post adjusting
Journal Entries:
Cash and Treasury related accounting, Payroll, T&E, Accruals, Prepaids, inter-company; Equity; Marketing and Revenue accounts
- Document significant processes and procedures on an ongoing basis to allow for cross training and to display the necessary level of understanding of same.
- Subject matter expert for People Soft/Oracle/SAP/Certification issues
- Support the training and development of the Ssr and Jr analysts.
- Analyze processes and identify areas for improvement/efficiency/automation.
- Maintain procedures as per SOX defined controls
- Assist the team on external and internal auditors preparing and providing required documentation and explanation.
- Provide support on UAT, operation enhancement projects, and other ad hoc requests as required
Qualifications & Experience
- Degree of Accounting, Business Administration, Finance or related field
- Or 3+ years accounting experience.
- Advanced MS office knowledge, excel savvy
- General knowledge of People soft, Oracle or SAP experience preferred or other accounting system.
- Fluent in English
- Strategic and analytical problemsolving skills.
- Ability to lead projects and ability to understand processes in a larger context to look for improvements and efficiencies.
Desirable... - General knowledge of US GAAP
- Experience in Shared Business Services
- Experience in Knowledge Transfer processes
- Experience in media industry, Big Four firms or multinational companies
- Able to work independently and manage shifting priorities
- Ability to adapt to dynamic and uncertain environments
How We Get Things Done
**The Legal Bits
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