
Accounting Expert
3 days ago
Welcome to Warner Bros. Discovery, a global leader in the entertainment industry. Our company is built on a rich history of innovation and creativity, bringing iconic content and beloved brands to audiences around the world.
At Warner Bros. Discovery, we pride ourselves on fostering a culture that celebrates diversity, equity, and inclusion. We strive to create an environment where our employees feel valued, supported, and empowered to succeed.
The RoleWe are seeking a highly skilled and experienced Senior Associate, Record to Report to join our team in Hyderabad, India. As a key member of our accounting team, you will be responsible for delivering high-quality accounting services for our entities, ensuring compliance with financial policies and procedures, and providing exceptional support to our stakeholders.
Your Key Responsibilities:
- Prepare and post month-end journal entries, reconcile general ledger accounts, and issue IC invoices.
- Ensure accounting and reconciliation supporting documentation meets SOX standards.
- Perform bank reconciliations, process bank uploads, and clear open items.
- Improve processes through standardization and simplification.
- Ensure completeness of close for appointed entities.
- Collaborate with cross-functional teams to resolve issues and implement process improvements.
Requirements
- Graduation degree in accounting or finance.
- Minimum 3-4 years of accounting experience, preferably in US GAAP environment.
- Minimum 1-2 years of experience in SAP FI/CO.
- Blackline and Cadency experience preferred.
- Excellent MS Excel skills and advanced functions knowledge.
- SOX controls experience and ability to articulate key SOX controls in General Accounting.
- Strong communication, soft skills, interpersonal skills, and experience working in a multicultural organization matrix.
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