Senior Associate, RTR
Core
Senior Associate in EMEA Accounting Operations responsible for month-end closing, revenue accounting entries, and SOX compliance for Warner Bros. Discovery entities.
Role type
Senior Associate, Accounting Operations (Record to Report)
Builds
Monthly financial close packages and accurate general ledger entries for EMEA entities
Domain
Media & Entertainment Finance / Shared Services
Required skills
US GAAP accounting, SAP FI/CO, Month-end closing, Bank reconciliations, SOX controls, Revenue recognition, General ledger management, Financial reporting, Process standardization, Stakeholder management
Preferred skills
Blackline experience, MS Excel Macros, Big 4 public accounting background, Captive Finance Shared Service Centre experience, Advanced financial analysis
Technologies
SAP FI/CO, Blackline, MS Excel
Responsibilities
Prepare and record revenue accounting entries to the general ledger; Reconcile GL accounts and perform bank reconciliations; Ensure completeness of SOX documentation and close processes; Follow global accounting policies and ensure compliance; Collaborate with EMEA Accounting Managers and Local Financial Controllers; Improve processes through standardization and simplification.
Seniority
Mid-Senior, hands-on IC
