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Accounting Manager, Studio Controllership

2 months ago

Burbank, California, United States Warner Bros. Discovery Full time

About Warner Bros. Discovery

We are a global leader in the entertainment industry, with a rich history of creating iconic content and beloved brands. Our team of talented storytellers, creators, and innovators bring our characters to life, and we're looking for a skilled Accounting Manager to join our team.

Job Title: RTR Accounting Manager

As a key member of our finance team, you'll play a critical role in supporting the General Ledger Management related to worldwide publishing and licensing operations. You'll work closely with our global teams to ensure accurate and timely financial reporting, and provide expert guidance on accounting principles and practices.

Key Responsibilities:

  • Provide support for month-end close activities, including trial balance review, journal entry adjustments, and proper posting of revenues
  • 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
  • Ensure GAAP and control are implemented and adhered to for respective Business Units
  • Support in the strategic direction for the process and help drive forward with execution of standardization and improvements

Cross-Group Interaction:

  • Interact and maintain the highest level of customer service with Business Unit operations and 3rd parties
  • Coordinate and review deliverables with SDC team and confirm all items are done in a timely manner

Third Party Reporting (Agent Commission Statement) & Audit Support:

  • Prepare agent commission statements that support obligations for third-party representation
  • Support all constituents performing audit activities surrounding DCE processes

Financial Systems Support & Other System Enhancement Related Activities:

  • Assist in the enhancements/testing of systems to support the day-to-day transactions of GL management
  • Assist with UAT Testing and work closely with BU Global Ops Team

Other Special Projects, Training SDC Team and Ad Hoc Requests:

  • Provide training to internal and SDC on various topics
  • Identify and recommend improvement opportunities to drive efficiencies in the organization
  • Assist in Ad Hoc projects for Senior Management

Qualifications & Experience:

  • 6+ years previous work experience in an accounting or finance field
  • 2-3 years prior management experience required
  • Entertainment industry experience a plus
  • Highly motivated, analytical, proactive, take initiative and ownership, and self-sufficient
  • Ability to work in a fast-paced environment
  • Ability to communicate effectively and tactfully with people on all levels
  • Ability to pay close attention to detail and understand written and oral instructions
  • Ability to organize and schedule work effectively
  • Ability to multi-task projects simultaneously and be able to prioritize
  • Ability to adapt in a changing environment and quickly learn new concepts, solve problems, and implement solutions
  • Proficiency in Microsoft Office/Excel
  • 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 as other ERPs
  • Experience using Blackline and Cadency a plus
  • Intermediate to Advanced Excel and PC skills
  • Experience in leading collaborative and goal-oriented teams
  • Ability to deliver results under stressful conditions
  • Solid Experience in reviewing processes and procedures
  • Good understanding of accounting principles and practices
  • Strong attention to detail and excellent organizational abilities
  • Ability to foster positive working relationships across the organization
  • Excellent written and verbal communication skills
  • Demonstrated skills to work with voluminous data files to provide, retrieve, update and analyze financial data

What We Offer:

  • Competitive salary and benefits package
  • Opportunity to work with a global leader in the entertainment industry
  • Collaborative and dynamic work environment
  • Professional development and growth opportunities
  • Recognition and rewards for outstanding performance