WARNER BROS. ENTERTAINMENT is a global leader in all forms of entertainment and their related businesses across all current and emerging media and platforms. A Time Warner Company, the Studio stands at the forefront of every aspect of the entertainment industry from feature film, television and home entertainment production and worldwide distribution to DVD and Blu-ray, digital distribution, video games, animation, product and brand licensing, and broadcasting. DC Entertainment, the company behind the world’s most iconic Super Heroes, including Batman, Superman, Wonder Woman, The Flash and hundreds more, is also part of Warner Bros.
Warner Bros. Studios began when four brothers, Albert, Sam, Harry and Jack L. Warner, incorporated their fledgling movie company on April 4, 1923. In 1927, the release of the world’s first synchronized-sound feature film “The Jazz Singer” set a character and tone of innovation and influence that would become synonymous with the name Warner Bros.
The primary responsibility of the Record to Report (RTR) Senior Associate is to deliver quality accounting services for Warner Bros. Discovery entities. The role will be based in Hyderabad, India and will report directly to the Manager – Record to Report based in India. The RTR Senior associate will need to work for their respective region and report to the Accounting Managers of that region or above and work closely with the Local Entity Financial Controller, including other Business Departments, Global Business Services (GBS), the broader Finance community, Internal Audit, and external auditors, Tax team and Financial Compliance. This individual will be responsible for ensuring accounting policies are followed for their respective region, month end processes are completed accurately and on timely basis and ensure completeness of SOX documents and process related documentations.
What you will be doing:
Standard working hours for this role will be from 11:00am – 8:00pm (local time). However, during the month end close and transition, additional efforts will be required to ensure overlap of India and US time zone.
Responsible for preparing and posting month end journal entries, reconciling GL accounts, issuing IC invoices and other month end related standard and ad-hoc activities
Ensuring accounting and reconciliations supporting documentation meets SOX standards
Bank Reconciliations process, bank upload, clearing of open items, follow up to clear the items
Ensuring completeness of close for appointed entities
Improving processes through standardization and simplification
Responsibility to ensure all the global accounting policies are always followed and be compliant
Ensuring completeness of month end accounting process as per the month end calendar
Other duties and responsibilities as requested by his/her key Customers/Stakeholders in respective accounting region
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