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.
VACANCY DETAILS :-
POST NAME - Senior Associate Content Accounting
QUALIFICATION - CA Inter/CMA/B.Com/ M.Com/MBA
EXPERIENCE - 2 Years
LOCATION - Hyderabad
JOB DESCRIPTION :-
This is a position in part of the Content Accounting team, whose primary role includes the accounting for Content.
General Summary:
Daily activities
- Position performs and is responsible for various program accounting duties including: setting up 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 projects in SAP to ensure payments can be made within contractual terms to vendors,
- Recording journal entries in order to keep appropriate balances of the content assets and liabilities on the books,
- Tracking and accounting for News production costs
- Responding to various 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
- Preparing Balance Sheet reconciliations for content assets and liabilities and investigation and resolution of any anomalies
- Set up and maintain content projects and budgets for content contracts in SAP, as needed
- Demonstrate and maintain high standards of accountability to deliver superior quality financial information on timely basis to Senior Accountant/Manager
Controls and Procedures
- Continuous improvement and development of processes, controls and reporting
- 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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