Senior Accountant, Global Studios Content Accounting
Core
Senior Accountant supporting global by title reporting, film cost accounting, and P&L review for Warner Bros. Discovery's feature film and television content.
Role type
Senior Accountant (Finance)
Builds
Global by title P&L reports, film cost accruals, balance sheet schedules, and audit documentation.
Domain
Media & Entertainment / Film & Television Production
Required skills
General accounting, financial reporting, accruals analysis, journal entries, P&L review, balance sheet management, audit documentation, SAP proficiency, Microsoft Excel
Preferred skills
CPA or MBA, Big 4 accounting experience, shared service environment experience, large data handling
Technologies
SAP, Microsoft Office/Excel
Responsibilities
Prepare monthly journal entries and accruals for capitalized film costs, amortization, and hedge gains/losses; Review participation and residuals statements for accrual true-ups; Prepare P&L, footnotes, and balance sheet flux schedules; Support day-to-day general accounting and reporting activities; Prepare audit and SOX documentation.
Seniority
Senior, hands-on IC