Head of Digital Accounts

4 weeks ago

Burbank, California, United States Warner Media, LLC Full time

Job Summary

Warner Media, LLC is seeking a highly skilled Head of Digital Accounts to join our team. This role will be responsible for providing day-to-day support for the General Ledger Management related to worldwide publishing and licensing operations and agent commission calculation using various systems (Alfred, Oracle, LMSi, SAP, and Tableau) and advanced Excel worksheets.

Key Responsibilities

  • General ledger stewardship for overall month end closing, publishing accounting, consolidation of actual results and preparation of agent commission statements and analysis, intercompany reconciliation.
  • Prepare, compile, review and respond to audit requests from our Participations Group and Internal and External Auditors including the international statutory audits.
  • Provide support for month end close activities including trial balance review, journal entry adjustments, proper posting of revenues by managing the ingestion of the actual sales into Alfred system, AR aging analysis and other related GL account analysis.
  • Analyze and review financials on a global business or process level to ensure a consistent global approach.
  • Use independent judgment to prepare journal entries that impact the Company's financial statements.
  • In-depth knowledge of accounting rules to properly interpret and determine applicable accounting treatment.

Requirements

  • 6+ years previous work experience in an accounting or finance field.
  • Must have the ability to communicate effectively and tactfully with people on all levels, in person, via email or other digital format and on the telephone.
  • Must have the ability to multi-task projects simultaneously and be able to prioritize.
  • Proficiency in Microsoft Office/Excel.
  • Must be able to work reasonable overtime, if necessary and work early Burbank, CA Time zone as needed to have more overlap with Indian SDC team.
  • Must be able to work on deliverables independently with minimal supervision and provide status updates to supervisor.
  • Must be able to provide guidance to the offshore CAPGEMINI team.

Preferred Qualifications

  • Bachelor's degree in Accounting or Finance from an accredited university.
  • CPA or local equivalent of Certified Accountant preferred.
  • Big 4 public accounting experience a plus.
  • Prior RTR accounting experience required.
  • SAP experience a must as well other ERPs.
  • Intermediate to Advanced Excel and PC skills.
  • Good understanding of accounting principles and practices.
  • Demonstrated skills to work with voluminous data files to provide, retrieve, update and analyze financial data.

What We Offer

Warner Media, LLC offers a variety of benefits to employees, including health insurance coverage, an employee wellness program, life and disability insurance, a retirement savings plan, paid holidays and sick time and vacation.

Equal Employment Opportunity

Warner Media, LLC is an equal opportunity employer and welcomes applications from diverse candidates. We are committed to creating an inclusive and respectful work environment where all employees feel valued and supported.

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