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2 tygodni temu
Senior Accountant Role Overview
The Senior Accountant is a key position in the accounting team, supporting expense accounting for Direct-to-Consumer activity across various businesses within EMEA territories for Warner Bros. Discovery.
This role will focus on performing accounting activities related to expenses, ensuring accuracy and completeness of financial records, and compliance with US GAAP and company policies.
Your Key Responsibilities:- Ensure that financial records related to expenses are complete, accurate, and in compliance with US GAAP and company policies, including operational expenses such as personnel, G&A, and Tech Ops, marketing, sales, and research expenses.
- Timely booking of expenses, including related accruals and prepaids.
- Prepare account reconciliations in a timely manner, ensuring accuracy and completeness for expense-related accounts.
- Participate in the month-end close process for expense-related accounts, including preparation and review of journal entries and other financial reports.
- Collaborate with cross-functional teams, including Procurement and HR, to ensure timely and accurate recognition of expenses.
- Ensure compliance with SOX requirements and internal control environment.
- Work with Controllership team members to review and resolve any intercompany discrepancies within the group.
- Engage with key DTC EMEA controllership stakeholders, including FP&A, Tax, GBS, and country-specific business unit teams, to understand the streaming business in core operating sectors and provide responsive consultation and information as required in key business decisions.
- Periodically evaluate personnel workload requirements within the team and recommend changes or process improvements as required.
- At least 5 years of work experience in an accounting role, with a strong understanding of US GAAP, IFRS, and SOX requirements.
- Bachelor's degree in Accounting from an accredited university.
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