Warner Bros. Discovery
Sr. Accountant, Financial Reporting
Warner Bros. Discovery, Atlanta, Georgia, United States, 30383
Overview
Welcome to Warner Bros. Discovery… the stuff dreams are made of. Behind WBD’s portfolio of iconic content and beloved brands, storytellers bring characters to life, creators bring them to living rooms, and dreamers create what’s next. WBD offers career-defining opportunities, thoughtfully curated benefits, and tools to explore and grow. Here you are supported, here you are celebrated, here you can thrive. Your New Role
The Sr. Accountant, Consolidated Financial Reporting will focus on consolidation activities, internal and external financial reporting, and the review and analysis of WBD’s financial results for inclusion in the company’s quarterly and annual SEC filings, ensuring results are in compliance with U.S. GAAP and SEC regulations. This position will play a key role in ensuring global consolidation and related projects are successful and efficient. Your Role Accountabilities
Assist with the preparation of specific schedules included in the company’s SEC filings, including Forms 10-K, 10-Q, Registration statements, 8-K, Proxy statement, and others. Assist with the preparation of disclosures in compliance with applicable U.S. GAAP and SEC regulations. Ensure applicable SOX controls are operating effectively. Provide timely submission of requested audit documentation. Assist with the preparation of WBD’s consolidated flux explanations for quarterly flux reviews. Prepare top-side consolidation journal entries as necessary, review and reconcile consolidation adjusting entries. Participate in other key projects and initiatives impacting consolidations and financial reporting and ad hoc reporting and analysis as needed. Qualifications & Experience
3 - 5 years of experience in accounting and/or finance Experience with SAP/BW or other large ERP systems Extensive experience with Excel, including complex formulas, pivot tables, vlookups, macros; financial reporting experience or external audit experience with a SEC registrant is strongly preferred Bachelor's degree in Accounting or Finance required CPA or CPA eligible preferred 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 Competent in preparing presentation quality documents and executive level summaries High emphasis on teamwork, collaboration, data analysis, and process innovation Team player who embraces change How We Get Things Done…
This is the core values guide for how we operate and get things done. You can find them at www.wbd.com/guiding-principles/ and look forward to discussing them during your interview. Championing Inclusion at WBD
Warner Bros. Discovery embraces the opportunity to build a workforce that reflects a wide array of perspectives, backgrounds and experiences. Being an equal opportunity employer means we consider qualified candidates on the basis of merit, without regard to race, color, religion, national origin, gender, sexual orientation, gender identity or expression, age, mental or physical disability, and genetic information, marital status, citizenship status, military status, protected veteran status or any other category protected by law. If you’re a qualified candidate with a disability and you require adjustments or accommodations during the job application and/or recruitment process, please visit our accessibility page for instructions to submit your request. Seniority level
Mid-Senior level Employment type
Full-time Job function
Accounting/Auditing and Finance Industries
Entertainment Providers
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Welcome to Warner Bros. Discovery… the stuff dreams are made of. Behind WBD’s portfolio of iconic content and beloved brands, storytellers bring characters to life, creators bring them to living rooms, and dreamers create what’s next. WBD offers career-defining opportunities, thoughtfully curated benefits, and tools to explore and grow. Here you are supported, here you are celebrated, here you can thrive. Your New Role
The Sr. Accountant, Consolidated Financial Reporting will focus on consolidation activities, internal and external financial reporting, and the review and analysis of WBD’s financial results for inclusion in the company’s quarterly and annual SEC filings, ensuring results are in compliance with U.S. GAAP and SEC regulations. This position will play a key role in ensuring global consolidation and related projects are successful and efficient. Your Role Accountabilities
Assist with the preparation of specific schedules included in the company’s SEC filings, including Forms 10-K, 10-Q, Registration statements, 8-K, Proxy statement, and others. Assist with the preparation of disclosures in compliance with applicable U.S. GAAP and SEC regulations. Ensure applicable SOX controls are operating effectively. Provide timely submission of requested audit documentation. Assist with the preparation of WBD’s consolidated flux explanations for quarterly flux reviews. Prepare top-side consolidation journal entries as necessary, review and reconcile consolidation adjusting entries. Participate in other key projects and initiatives impacting consolidations and financial reporting and ad hoc reporting and analysis as needed. Qualifications & Experience
3 - 5 years of experience in accounting and/or finance Experience with SAP/BW or other large ERP systems Extensive experience with Excel, including complex formulas, pivot tables, vlookups, macros; financial reporting experience or external audit experience with a SEC registrant is strongly preferred Bachelor's degree in Accounting or Finance required CPA or CPA eligible preferred 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 Competent in preparing presentation quality documents and executive level summaries High emphasis on teamwork, collaboration, data analysis, and process innovation Team player who embraces change How We Get Things Done…
This is the core values guide for how we operate and get things done. You can find them at www.wbd.com/guiding-principles/ and look forward to discussing them during your interview. Championing Inclusion at WBD
Warner Bros. Discovery embraces the opportunity to build a workforce that reflects a wide array of perspectives, backgrounds and experiences. Being an equal opportunity employer means we consider qualified candidates on the basis of merit, without regard to race, color, religion, national origin, gender, sexual orientation, gender identity or expression, age, mental or physical disability, and genetic information, marital status, citizenship status, military status, protected veteran status or any other category protected by law. If you’re a qualified candidate with a disability and you require adjustments or accommodations during the job application and/or recruitment process, please visit our accessibility page for instructions to submit your request. Seniority level
Mid-Senior level Employment type
Full-time Job function
Accounting/Auditing and Finance Industries
Entertainment Providers
#J-18808-Ljbffr