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About Us...
At Warner Media, we believe in creating extraordinary experiences that resonate with audiences worldwide. Our diverse portfolio includes a myriad of iconic content and cherished brands, all brought to life by talented storytellers and visionary creators.
We offer a dynamic environment where you can cultivate your career, enjoy thoughtfully designed benefits, and access the resources necessary for personal and professional growth.
Your New Role...This pivotal leadership position in Corporate Accounting focuses on Equity Investments, Accounts Receivable Securitization, and various corporate functions.
The role demands robust technical accounting expertise and the ability to make significant decisions regarding accounting practices to align with Warner Media's standards, ensuring compliance with US GAAP.
You will collaborate closely with auditors, senior executives, and the accounting policy team to navigate complex accounting challenges.
Your responsibilities will impact all segments of Warner Media, including Studios, DTC, Networks, and Corporate, with frequent interactions with senior leaders across Accounting, Finance, Corporate Development, Tax, Treasury, and Operations.
Your Role Accountabilities...Oversee the monthly closing process and review intricate entries and adjustments within the corporate accounting function.
Your focus will include, but not be limited to, investments accounted for under the equity method and other investment guidelines, necessitating ongoing communication with various departments.
Manage the monthly accounting processes related to the Company's Accounts Receivable Securitization program, ensuring accurate reporting through collaboration with global business service teams.
Maintain advanced technical accounting knowledge to evaluate complex areas of accounting, ensuring effective application of guidance under US GAAP.
Ensure the effectiveness of financial controls, particularly regarding investments and the transfer of financial assets, while managing multiple deadlines across various ERP systems.
Engage with both internal and external auditors to assess controls and validate balances, ensuring timely completion of reconciliations and disclosures.
Qualifications & Experience...A minimum of 7 years of accounting experience is required, with at least 3 years in a supervisory or leadership capacity.
Strong understanding of US Generally Accepted Accounting Principles (US GAAP) and SOX requirements is essential.
A degree in a related field from an accredited institution is necessary, along with a CPA certification.
Demonstrated ability to interpret and implement technical accounting guidance for complex transactions is crucial.
We seek self-motivated individuals with strong problem-solving skills, leadership qualities, and a proactive approach to their work.
Exceptional analytical skills, advanced proficiency in Microsoft Excel, and experience with SAP are preferred.
Our Commitment...At Warner Media, we are dedicated to fostering a diverse workforce that reflects the society we serve. We are an equal opportunity employer, committed to considering qualified candidates based on merit without regard to any protected category.
We look forward to welcoming individuals who share our values and vision.
