
Financial Operations Specialist
3 days ago
We are seeking a skilled Assistant Manager, Accounting to join our team at Warner Bros. Discovery, Inc. As a key member of our Accounting department, you will play a crucial role in supporting day-to-day activities, including record-to-report tasks for film cost recognition and amortization, subscription and content licensing revenue, intercompany transactions, OPEX, etc.
Main Responsibilities:
- General Accounting: responsible for various month end/ quarterly deliverables, maintaining proper Fixed Assets record, review balance sheet reconciliations, reviewing provision and accrual expenses, prepare monthly accruals journal entries
- Third Party Management: manage third party provider and record month end delta entries for HBO Taiwan, manage off shore service provider and record month end delta entries for HBO Beijing
- Insurance and Audit: liaise with insurance agent for renewal of Industrial All Risks & General Liability insurance on a yearly basis, support internal and external audit requests
- Cross Divisional Collaboration: work in collaboration with Finance, Business, LOB, GBS on cross divisional initiatives and handle reporting requests/questions received from various stakeholders
- Month End Close: responsible for managing month end close processes and deliverables
- Ad Hoc Analysis: perform ad hoc analysis for Sr. Manager/ Manager as well as work with different departments and handle queries within the organization
What We Offer:
- A dynamic and supportive work environment
- The opportunity to work with a talented team of professionals
- Competitive compensation and benefits package
- Ongoing training and development opportunities
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