Sr Analyst, Accounting Consolidation

Job Description

The Senior Accountant – Consolidations will be a part of the team responsible for performing the global consolidation and financial reporting of the Company, facilitating the close of the accounting books, and generating financial statements in compliance with US GAAP, and compiling information for other governmental reporting requests.

Your Role Accountabilities
• Assists with the preparation of the company's financial statements and reporting (balance sheet, income statement, etc.), including internal, external (SEC Filings, census), and joint venture reporting.
• Facilitates financial close through use of systems, coordination with accounting teams around the world, and development of efficient processes through automation.
• Prepares consolidation journal entries, system reconciliations, and other ad hoc requests as necessary on a timely and accurate basis.
• Provides audit and other documentation as requested from internal and external auditors (including SOX controls), tax, financial planning and analysis, etc.

Qualifications & Experience:
• Minimum of 3 years of experience and a strong understanding of US Generally Accepted Accounting Principles (US GAAP), IFRS, and SOX requirements
• Experience with the preparation of financial statements
• BS/BA in related discipline from an accredited university
• CPA license (or equivalent) attained or progress toward attainment.
• Proficient in English
• Detailed-oriented with a strong desire to meet deadlines and other relevant performance metrics.
• Excellent written and verbal communication skills
• Attention to detail, accuracy and strong organizational skills.
• Mental agility to prioritize and execute independently in a fast-paced environment.
• Strong knowledge of Microsoft Excel

Not Required but preferred experience:
• Big 4 / Public accounting background
• Experience with the financial consolidation of an SEC registrant
• Experience working directly with external auditors to resolve complex accounting and reporting issues
• Oracle, Peoplesoft, SAP

Championing Inclusion at WBD
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, regardless of sex, gender identity, ethnicity, union status, age, sexual orientation, religion or belief, marital status, pregnancy, parenthood, disability or any other category protected by law.

Jobcode: Reference SBJ-g4nmx7-3-22-74-232-42 in your application.