The Senior Associate - Content Accounting role will be based in Hyderabad, India and will report directly to the Manager – Record To Report based in India. As a primary responsibility need to work for WBD EMEA/APAC Entities and report to EMEA/APAC Content Accounting Managers/Senior Analyst or above and also works closely with other Business Departments, the broader Finance community, Internal Audit, and external auditors, Tax team, Financial Compliance. This individual will be responsible for making sure that transactional data is entered correctly into WBD content systems ensuring Accounting policies are followed for respective region.
Job Responsibilities:
Daily activities
- Position performs and is responsible for various program accounting duties including maintenance of the content assets register,
- Setting up projects/assets in SAP based on signed agreements, reviewing cost allocation, and ensure all expense profiles and invoicing plans have been set-up correctly in SAP in line with contractual terms and accounting policy,
- Timely processing of contracts in SAP to ensure payments can be made within contractual terms to vendors,
- Responding to vendor queries which would include investigation of invoices and contractual arrangements reflected in SAP,
- Supporting the internal/external audit process by submitting necessary requests
- Ad hoc assignments as required by management
Month end activities
- Supporting Content Accounting team in month end close activities
- Set up and maintain program projects and budgets for programming contracts in SAP, as needed
- Demonstrate and maintain high standards of accountability to deliver superior quality financial information on timely basis to Manager
Controls and Procedures
- Continuous improvement and development of processes, controls, and reporting
- Implement control procedures over the purchases of programme rights
- Support development of systems, tools, and processes to facilitate efficient and accurate analysis
- Ensure SOX compliance and appropriate administration and documentation for the Global Content Accounting function, including liaison with internal and external auditors
- Thorough documentation of controls and processes.
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