Accountant
Core
Deliver quality accounting services for Warner Bros. Discovery entities by managing month-end close, journal entries, and reconciliations.
Role type
Record to Report (RTR) / Controller Accountant
Builds
Monthly financial reports and reconciliations for specific regions
Domain
Media & Entertainment Finance
Required skills
Month-end close, General Ledger reconciliation, Journal entry preparation, Bank reconciliation, SOX controls, Variance analysis, SAP FI/CO, Excel
Preferred skills
Blackline, Cadency Certification, Multinational matrix organization experience
Technologies
SAP FI/CO, Blackline, Cadency, Excel
Responsibilities
Prepare and post month-end journal entries; Reconcile GL accounts and bank statements; Analyze monthly activity and highlight variances; Ensure completeness of SOX documentation; Participate in regional closing activities; Improve accounting processes through standardization.
Seniority
Mid-level, hands-on IC