
Content Accountant, Warner Bros. Discovery
5 days ago
This role is part of the International Content Accounting team, responsible for accounting for content related to Turner operations in the APAC region.
Daily Activities:
- Perform various program accounting duties, including maintenance of content assets, prepayments and liabilities.
- Process contracts to ensure accurate assets, liabilities and expenses.
- Record journal entries to track and account for content production costs.
- Respond to vendor queries, investigating invoices and contractual arrangements as needed.
- Manage I/C transactions and reconciliations to reflect in consolidated financial statements.
- Prepare schedules for financial statement notes.
- Support internal/external audit processes by submitting necessary requests.
- Participate in ERP upgrade project, specifically in content asset management.
- Perform ad hoc assignments as required by management.
Month End Activities:
- Support month end close activities.
- Prepare Balance Sheet reconciliations for content assets and liabilities, resolving any anomalies.
- Set up and maintain content projects (cost centres).
- Maintain high standards of accountability, delivering superior quality financial information on time.
Controls and Procedures:
- Develop and improve processes, controls and reporting.
- Support development of systems, tools and processes for efficient analysis.
- Ensure SOX compliance and documentation for International Content Accounting function, liaising with internal and external auditors.
- Document thorough controls and processes.
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