Global Media Accounting Lead
7 godzin temu
We are looking for a highly skilled Global Media Accounting Lead to join our team. The successful candidate will have extensive experience in accounting and financial management, with a strong understanding of US GAAP/IFRS principles. As a key member of the Global Content Accounting team, you will be responsible for performing various program accounting duties, providing accounting support for Production and Programming Departments, and communicating effectively with FP&A teams.
Responsibilities
* Perform program accounting duties, including maintenance of content assets, prepayments, and liabilities
* Provide accounting support for Production and Programming Departments, advising on process application and financial impact of transactions
* Work closely with the Manager, Global Content Accounting, to standardize processes and apply appropriate accounting policies
* Communicate effectively with FP&A teams to support proper amortization, spend forecasting, and impairment process
* Record journal entries to track and account for Content production costs
* Ensure cash advances for News teams are properly reflected in WBD books
* Investigate vendor queries, examining invoices and contractual arrangements
* Recognize I/C eliminations to ensure intercompany transactions are properly reflected in consolidated financial statements
* Prepare schedules needed to deliver financial statements notes
* Support internal/external audit processes by submitting necessary requests
Requirements
* 3+ years of accounting experience, preferably within a large multinational corporation
* Strong understanding of financial accounting principles of US GAAP/IFRS
* Previous experience in accounting for Fixed Assets is beneficial
* Proficient in English, as all work will be conducted in this language
* Excellent communication and interpersonal skills, particularly when interacting with non-Finance personnel
* Proven ability to establish trust and confidence with colleagues and external partners
* Capacity to manage multiple projects concurrently under time constraints
* Collaborative team player with a passion for the Television/Media sector
* Driven by a dynamic, fast-paced work environment
* Proficiency in Excel (intermediate/advanced)
* Familiarity with a variety of financial systems, including SAP/PeopleSoft
* Degree-educated with a focus on accounting/finance
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