Senior Associate, Content Accounting

Welcome to Warner Bros. Discovery… the stuff dreams are made of.

Who We Are…

When we say, "the stuff dreams are made of," we're not just referring to the world of wizards, dragons and superheroes, or even to the wonders of Planet Earth. Behind WBD's vast portfolio of iconic content and beloved brands, are the storytellers bringing our characters to life, the creators bringing them to your living rooms and the dreamers creating what's next…

From brilliant creatives, to technology trailblazers, across the globe, WBD offers career defining opportunities, thoughtfully curated benefits, and the tools to explore and grow into your best selves. Here you are supported, here you are celebrated, here you can thrive.

Overall Purpose of the Role

Responsible for day-to-day accounting activities of acquired programming and original production cost recognition and amortization, intercompany transactions, and month end close of HBO APAC entities.

Areas of Responsibility

MAJOR ACTIVITIES

• Download titles from iBroadcast to Programming Subsystem, update exhibition dates and compute License Fee.
• Preparation of journals for programming, inventories, and accruals.
• Analyze Indies and Specials expense variance.
• Perform monthly Programming and Original Production related Balance Sheet and P&L analysis.
• Prepare Programming Audit schedules.
• Prepare monthly close entries.
• Balance sheet reconciliations.
• Manage intercompany transaction disputes and confirmation.
• Support internal and external audit requests.
• Work in collaboration with Finance, Business, LOB, GBS on cross divisional initiatives and handle reporting requests/questions received from various stakeholders.
• Responsible for monthly foreign exchange revaluation and translation process.
• Responsible for month end close processes and deliverables.
• Perform ad hoc analysis for Sr. Manager as well as work with different departments and handle queries within the organization.
• Coordinate with other team members to reconcile identified variance, adjustments to be made.
• Assist in various global/department initiatives, such as system migration and Account Reconciliation Harmonization.
• Ensure licensed programming costs are accurately computed, capitalized and amortized according to accounting standards.
• Ensure Original Production costs are accrued timely and accurately.
• Responsible for the computation of film cost amortization and prepare amortization journals for posting.
• Responsible for intercompany cost recharge for Production entities.
• Liaise with Finance and Business stakeholders to ensure Production and acquired content costs are accrued timely and accurately.
• Prepare monthly P&L and Balance Sheet flux explanation.

Areas of Accountability

• Regular interaction with various accounting groups in a matrixed organization.
• Participate and support global transformation project to move from various legacy ERP systems into one consolidated system, such as S4 migration.
• Participate in process improvements and standardization to gain greater efficiency and effectiveness within the region.

Selection criteria

Essential:

• Preferred fully qualified Accountant – CPA.
• Strong technical experience including experience of month end management accounting for revenue and cost.
• US GAAP reporting and SOX experience.
• Experience of multi-site and multi-currency reporting.
• Minimum 1-3 years of experience in accounting.
• High level interpersonal and communication skills, both written and verbal.

Desirable:

• Experience in Integrated finance applications/information systems e.g. SAP, Peoplesoft, Oracle.
• Experience working with outsourced financial functions.

Competency assessment

• Attention to detail, but also able to take a strategic view of data and highlight salient facts for discussion.
• The ability to plan and prioritize workloads to meet deadlines as well as effective time management of workflow to meet accounting deadlines.
• Strong analytical, strategic thinking and technical accounting skills.
• Ability to handle multiple tasks with changing priorities, communicating changes in scope and schedule to all parties concerned.
• Able to work under pressure/time constraints.
• Proactivity – display strong initiative and ability to identify and rectify issues. Propose solutions rather than come with problems.
• Ability to build relationships at all levels of the business.
• Ability to communicate effectively and tactfully with all levels of personnel.
• Able to work flexible hours, including possible overtime, when necessary.
• Able to organize and schedule work effectively.
• Service-oriented.
• Ability to work well both independently and as part of a team.

Additional Information

Management has the right to add or change duties and job requirements at any time.

How We Get Things Done…

This last bit is probably the most important Here at WBD, our guiding principles are the core values by which we operate and are central to how we get things done. You can find them at www.wbd.com/guiding-principles/ along with some insights from the team on what they mean and how they show up in their day to day. We hope they resonate with you and look forward to discussing them during your interview.

Championing Inclusion at WBD

Warner Bros. Discovery embraces the opportunity to build a workforce that reflects a wide array of perspectives, backgrounds and experiences. 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, age, sexual orientation, religion or belief, marital status, pregnancy, parenthood, disability or any other category protected by law.

If you're a qualified candidate with a disability and you require adjustments or accommodations during the job application and/or recruitment process, please visit our accessibility page for instructions to submit your request.