Senior Accountant, Studios
Core
Senior Accountant supporting global finance and accounting services for Warner Bros. Discovery TV Group, including TV Production, Animation, Theatre Ventures, and Digital Networks.
Role type
Senior Accountant (General Ledger & Month-End Close)
Builds
Financial statements, monthly billing, payroll, and intercompany reconciliations for TV production and animation units.
Domain
Entertainment / Media & Broadcasting
Required skills
US GAAP, SOX compliance, General Ledger stewardship, Month-end closing, Consolidation, Financial reporting, Payroll processing, Intercompany reconciliation, SAP proficiency, Microsoft Excel
Preferred skills
CPA license, MBA, Experience with large datasets, Shared service environment experience
Technologies
SAP, Microsoft Office/Excel
Responsibilities
Support day-to-day general accounting and reporting; Process and maintain Minor Trust; Monthly billing to international conventions and domestic first-run JEs; Prepare weekly Cast and Crew and Marketing payroll; Invoice coding; Request new MPMs and Shield projects to SAP IO; Purchase Order Maintenance; Pro-active planning for month & quarter end close; Ensure compliance with SOX key controls; Review Monthly Intercompany and Cadency Account Reconciliations; Prepare Insurance claim Accrual, Term Deal Commitment Schedules, Producer Bonus Report, and Footnotes/Supplemental Schedules; Make recommendations on process improvements.
Seniority
Senior, hands-on IC