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Senior Accountant, Global Studios Content Accounting
Warner Bros. Discovery. Support day-to-day general accounting and reporting activities .
Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in general accounting, financial reporting, and analysis, with a strong focus on capitalized film costs and accrual true-up processes. Proficient in preparing audit documentation and financial schedules while ensuring compliance with SOX requirements.
Highest-signal resume keywords
General AccountingFinancial ReportingAccrual True-Up AnalysisMicrosoft Excel ProficiencyBA/BS Degree in Finance or Accounting
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
Journal Entry PreparationAudit DocumentationAccrualsFinancial AnalysisCapitalized Film CostsP&L PreparationBalance Sheet FluxData AnalysisProcess ImprovementFinancial Statement Preparation
Soft Skills
Analytical SkillsAttention to DetailEffective CommunicationOrganizational SkillsAdaptability
Tools & Technologies
SAPMicrosoft Office
Industry Keywords
SOX ComplianceBig 4 Accounting ExperienceShared Service EnvironmentOutsourcing Environment
Tech Stack
Tools & technologiesFlux
About the role
Key responsibilities & impact- Support day-to-day general accounting and reporting activities
- Prepare reports for internal and external reporting needs
- Review participation statements and prepare accrual true-up analyses
- Review residuals statements and prepare accrual true-up analyses
- Review capitalized film costs and prepare journal entries
- Prepare audit and SOX documentation
- Prepare monthly journal entries and accruals, including capitalized film costs, amortization, hedge gain/loss, cap interest, and impairments
- Prepare capitalized film cost schedules
- Prepare participation and residuals liability balance schedules
- Prepare P&L, footnotes, balance sheet flux, and supplemental schedules
- Support by-title reporting and film cost accounting
- Sign off on necessary close requirements
- Recommend process improvements and standardization
- Complete other special projects as required
Requirements
What you’ll need- 3+ years previous work experience in an accounting or finance field
- Highly motivated, analytical, proactive, and self-sufficient
- Ability to work in a fast-paced environment
- Ability to communicate effectively and tactfully with people on all levels, in person, via email or other digital format, and on the telephone
- 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 prioritize
- Ability to adapt in a changing environment, quickly learn new concepts, solve problems, and implement solutions
- Proficiency in Microsoft Office/Excel
- Must be able to work reasonable overtime, if necessary
- BA/BS degree in Finance or Accounting required
- Must be fluent or near fluent in English
- Experience working with large amounts of data preferred
- Experience with SAP is a plus
- Working in shared service and/or outsourcing environment a plus
- Previous “Big 4” accounting experience preferred
Benefits
Comp & perks- Career defining opportunities
- Thoughtfully curated benefits
- Tools to explore and grow into your best selves
- Equal opportunity employment
- Disability adjustments or accommodations during the job application/recruitment process