Global Intercompany Eliminations Manager

3 weeks ago

Knoxville, Tennessee, United States WarnerMedia Services, LLC Full time
{"title": "Accounting Manager for Intercompany Operations", "content": "

At WarnerMedia Services, LLC, we are seeking an experienced Accounting Manager to join our team in a key role that will drive the success of our intercompany operations. As an Accounting Manager for Intercompany Operations, you will be responsible for managing the monthly review of Consolidated Warner Bros. Discovery Intercompany receivables/payables, including the distribution of outage reports, questioning unusual activity, investigating large variances, and resolving follow-up on previously identified issues.

You will work in multiple GL systems to report results, including researching and reconciling data in various legacy systems. Your responsibilities will also include understanding and clearing Content Intercompany variances to the appropriate balance sheet account, establishing company-wide processes for the recording and reporting of Intercompany activity in multiple systems, and documenting and educating accounting teams on Intercompany processes.

In addition, you will evaluate and provide guidance on new or unusual Intercompany activity, including the treatment of timing differences between sister companies. You will also oversee all Trading Partner master data, including governance and approval of intercompany trading relationships in SAP S4, and prepare audit and SOX processes related to Intercompany, including preparing and submitting data to various platforms.

As an Accounting Manager for Intercompany Operations, you will work closely with the Tax department on structure changes, dividends, and other legal entity projects. You will also provide assistance on various legal entity transactions, evaluate and provide guidance on required entries, accounts to be used, hierarchy structures in various GLs, and any eliminations needed.

Qualifications and Experience:

  • 6+ years of experience in accounting and/or finance
  • Experience with SAP or other large ERP systems
  • Extensive experience with Excel, including complex formulas, pivot tables, vlookups, and macros
  • Variance analysis and reporting experience
  • Bachelor's degree in Accounting or Finance required
  • CPA required
  • Knowledge of U.S. Generally Accepted Accounting Principles (GAAP)
  • Strong critical thinking and analytical skills
  • Strong oral and written communication skills
  • Detail-oriented self-starter with the ability to multi-task and prioritize to meet routine and non-routine deadlines
  • High degree of motivation to deliver a quality product
  • Initiative and willingness to take on additional responsibilities
  • Strong organizational skills
  • High emphasis on teamwork, collaboration, data analysis, and process innovation
  • Team player who embraces change

At WarnerMedia Services, LLC, we are committed to building a workforce that reflects the diversity of our society and the world around us. We are an equal opportunity employer and welcome applications from qualified candidates who share our values and are passionate about delivering exceptional results.

", "lang_code": "en-US"}

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