Senior Accountant, Studio Controllership

• _Every great story has a new beginning, and yours starts here._**
• _Welcome to Warner Bros. Discovery… the stuff dreams are made of._**

**Who We Are…**

When we say, “the stuff dreams are made of,” we’re not just referring to the world of wizards, dragons and superheroes, or even to the wonders of Planet Earth. Behind WBD’s vast portfolio of iconic content and beloved brands, are the

_storytellers_

bringing our characters to life, the

_creators_

bringing them to your living rooms and the

_dreamers_

creating what’s next…

From brilliant creatives, to technology trailblazers, across the globe, WBD offers career defining opportunities, thoughtfully curated benefits, and the tools to explore and grow into your best selves. Here you are supported, here you are celebrated, here you can thrive.

Your New Role

The Senior Accountant, Studio Controllership, role reports to the Director of Games Accounting and is responsible for supporting the Games financial reporting, revenue, cash receipts, and other general accounting activities/processes of the Games business unit. The role provides support for various stakeholders including Consolidated Financial Reporting Group (CFR), Financial Contract Reporting (“FCRA”) audit requests, external and internal auditors, among others, and assists in special projects as assigned.

Your Role Accountabilities

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**Provide support for the monthly/quarterly close reporting deliverables to Corporate Financial Reporting Group.**

• Build, foster, and maintain good working relationships with members of Studios Controllership and stakeholders.
• Ensure timeliness and accuracy of overall monthly close activities. This includes, but not limited to, journal entry review/preparation, proper posting of revenue, sales analysis, revenue deferral schedules, and trial balance review.
• Provide support in managing the day-to-day general ledger activities. Duties include performing/overseeing regular GL account reviews, intercompany and balance sheet account reconciliations.

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**Provide support for revenue and cash receipts.**

• Ensure resolution of aged items.
• Prepare cash flow reports for various stakeholders, which include cash receipts and cash disbursements.
• Customer revenue statements are received monthly. Coordinate with service delivery team and Games manager to ensure proper billing, revenue recognition, and cash receipt.
• Organize and maintain revenue summary reports.

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**Provide support for various stakeholders (Games Business Development/Administration, FCRA, and 3rd Party Partners)**

• Prepare support, alongside manager, for applicable SOX documentation and compliance and for providing audit support to external auditors during quarterly and year-end audit reviews
• Prepares ad hoc reporting to support partners with questions on financial information as needed.
• Support the Business Administration and Partner Reporting group, through analysis, research, and report preparation.

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**Assist in special projects as assigned.**

• Complete ad-hoc projects and analysis as determined by internal management.
• Make recommendations to improve process efficiencies and develop/administer procedures and guidelines.

Qualifications & Experience

• Manages intermediate-level processes and projects with minimal input from others by taking proactive action to resolve general challenges.
• Strong knowledge of accounting principles that pertain to scope of work.
• Utilizes advanced analytical skills and draws keen insights from the data.
• Minimum of 3 years of experience working in accounting or related financial area.
• Media and entertainment industry preferred.
• Bachelor’s degree required in Accounting/Finance. CPA preferred.

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• Embrace and thrive during change.
• Successfully manages multiple deadline-driven projects.
• Uses thorough logic and methods as well as business knowledge to solve problems.
• Seeks to understand the broader business environment and to utilize these insights as appropriate.
• Raises conflicts and concerns to supervisor
• Makes suggestions to management regarding how to resolve.
• Must be able to communicate effectively and tactfully with managers, other levels of personnel and outside clients.
• Proficient in Excel, Word, PowerPoint, Outlook and knowledge of SAP (including Business Warehouse).

**How We Get Things Done…**

This last bit is probably the most important! Here at WBD, our guiding principles are the core values by which we operate and are central to how we get things done. You can find them at www.wbd.com/guiding-principles/

along with some insights from the team on what they mean and how they show up in their day to day. We hope they resonate with you and look forward to discussing them during your interview.

**The Legal Bits…**

In compliance with local law, we are disclosing the compensation, or a range thereof, for roles in locations where legally required. $62,790.00 - $116,610.00 salary per year. Other rewards may include annual bonuses, short- and long-term incentives, and program-specific awards. In addition, Warner Bros. Discovery provides a variety of benefits to employees, including health insurance coverage, an employee wellness program, life and disability insurance, a retirement savings plan, paid holidays and paid time off (PTO).

Warner Bros. Discovery embraces the opportunity to build a workforce that reflects the diversity of our society and the world around us. Being an equal opportunity employer means that we take seriously our responsibility to 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 need a reasonable accommodation in order to apply for this position, please contact us at [email protected].