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 this role as part of the Record to Report Accounting (RTR) team based in India is to deliver quality accounting services for Warner Bros. Discovery entities. Key aspects of this role are related to day to day/ month end transactions (Primarily Manual Journals) processing, reconciliation following US GAAP/SOX compliance and Ad hoc tasks which may include basic GL analysis in fulfilling daily and periodic quality requirements. Results of the individual work must result in accurate and timely month end close and financial information for key stakeholders within Organization. Reporting into RTR Assistant Manager/Manager to support accounting by acting as one team.
What you will be doing:
- Performing the period-end closing and operational activities in accordance with US GAAP/ SOX compliance
- Performing periodic Account Reconciliations ensuring accuracy, quality completeness various categories of Balance Sheet accounts Ensure all relevant applicable account reconciliations are prepared within defined internal timelines.
- Assisting in accounting of Fixed Assets, Leasing, Content, Payroll, Cash, Intercompany or Other Assets/Liabilities such as prepaid, outstanding accruals
- Partnering with other Teams e.g. PTP, OTC, Treasury, FP&A, Controllership, Banks, Tax, Payroll, other Record to Report team members and proposing improvements
- Prepare and ensure all documentation for G/L entries meets company policy and SOX compliance and is properly maintained.
- Apply knowledge of the fundamental tasks in order to continuously recommend and implement process improvements.
- Effectively and independently manage deadlines and multiple and conflicting priorities.
- Demonstrate full ownership and completion of tasks.
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