Accounting Manager, Global Intercompany Eliminations Specialist
2 weeks ago
About the Role
We are seeking an experienced Accounting Manager to join our team at Warner Bros. Discovery. As an Accounting Manager, you will be responsible for managing the monthly review of Consolidated Warner Bros. Discovery Intercompany receivables/payables, including distribution of outage report, question unusual activity, investigate large variances and resolution follow-up on previously identified issues.
Key Responsibilities
- Manage multiple GL systems to report results, including researching and reconciliation of data in various legacy systems
- Responsible for understanding and clearing Content Intercompany variances to the appropriate balance sheet account
- Establish companywide processes for the recording and reporting of Intercompany activity in multiple systems, (SAP S4/SAP/PeopleSoft/Oracle)
- Documentation and education of Intercompany processes across all accounting teams
- Evaluate and provide guidance on new or unusual Intercompany activity, including treatment of timing differences between sister companies
- Oversight of all Trading Partner master data, including governance and approval of intercompany trading relationships in SAP S4
- Prepare audit and SOX processes related to Intercompany, including preparing and submitting of data to various platforms
Requirements
- 6+ years of experience in accounting and/or finance
- Experience with SAP, or other large ERP system
- Extensive experience with Excel, including complex formulas, pivot tables, vlookups, 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
About Warner Bros. Discovery
Warner Bros. Discovery is a global leader in the media and entertainment industry. We are committed to building a diverse and inclusive 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 of all backgrounds.
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