Warner Media, LLC.
R2R Accounting Manager, Studio Controllership
Warner Media, LLC., Burbank, California, United States, 91520
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…Your New RoleThe RTR Accounting Manager will report to the Executive Director, Studio Controllership and play an integral role in the day-to-day support of the General Ledger Management related to worldwide publishing and licensing operations and agent commission calculation using various systems (Alfred, Oracle, LMSi, SAP, and Tableau) and advanced Excel worksheets. Duties include general ledger stewardship for overall month end closing, publishing accounting, consolidation of actual results and preparation of agent commission statements and analysis, intercompany reconciliation. Prepare, compile, review and respond to audit requests from our Participations Group and Internal and External Auditors including the international statutory audits. This role will also be responsible for working closely and reviewing and providing guidance to our shared services team in India (SDC), OTC, and P2P. There is a great opportunity to incorporate process improvements and standardization of processes and support the Technology Upgrade program in partnership with the Business Unit.Your Role AccountabilitiesFinancial CloseProvide support for month end close activities including trial balance review, journal entry adjustments, proper posting of revenues by managing the ingestion of the actual sales into Alfred system, AR aging analysis and other related GL account analysis.Analyze and review financials on a global business or process level to ensure a consistent global approach.Use independent judgment to prepare journal entries that impact the Company’s financial statements.In-depth knowledge of accounting rules to properly interpret and determine applicable accounting treatment.Ensure GAAP and control are implemented and adhered to for respective BU.Support in the strategic direction for the process (e.g., revenue, reserves, reporting, etc.) and help drive forward with execution of standardization and improvements.Responsible for establishing and ensuring timeliness of overall monthly close activities and accuracy of close processes.Quarterly Deliverables to Consolidation Financial Reporting Team pertaining to Footnotes, Balance Sheet Analysis & Supplementals.Royalty Accounting related to the Sub-right business: track the collection of statements, ingestion into Alfred, issuance of billing, and posting of the statement into SAP and responsible for proper revenue recognition.Cross-Group InteractionInteract and maintain the highest level of customer service with Business Unit operations and 3rd parties (licensees, auditors, customer, agent vendor, etc.) who rely on the accuracy and timeliness of the information provided.Coordinate & review deliverables with SDC team and confirm all items are done in a timely manner meanwhile managing expectations.Third Party Reporting (Agent Commission Statement) & Audit SupportPrepare agent commission statements that support obligations for third party representation related to: territory, agent commission structure, contract, invoice, payment, and related taxes based on the contractual terms. Review the agent commission statement, reconcile to the invoice provided, and ensure SDC processes the invoice timely.Support all constituents performing audit activities surrounding DCE processes (Financial Statement Audits, Statutory Audits, FCRA Audits & Tax Audit-Related requests).Financial Systems Support & Other System Enhancement Related ActivitiesAssist in the enhancements/testing of systems to support the day-to-day transactions of GL management and to improve financial operations.Assist with UAT Testing and work closely with BU Global Ops Team.Other Special Projects, Training SDC Team and Ad Hoc RequestsProvide training to internal and SDC on various topics.Identify and recommend improvement opportunities to drive efficiencies in the organization.Assist in Ad Hoc projects for Senior Management.Qualifications & Experience6+ years previous work experience in an accounting or finance field.2-3 years prior management experience required.Entertainment industry experience a plus.Bachelor’s degree in Accounting or Finance from an accredited university.CPA or local equivalent of Certified Accountant preferred.Big 4 public accounting experience a plus.Prior RTR accounting experience required.SAP experience a must as well other ERPs.Intermediate to Advanced Excel and PC skills.Legal right to work in US.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 WBDWarner 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, without regard to race, color, religion, national origin, gender, sexual orientation, gender identity or expression, age, mental or physical disability, and genetic information, marital status, citizenship status, military status, protected veteran status or any other category protected by law.If you’re a qualified candidate and you require adjustments or accommodations to search for a job opening or apply for a position, please contact us at recruitadmin@wbd.com.In compliance with local law, we are disclosing the compensation, or a range thereof, for roles in locations where legally required. Actual salaries will vary based on several factors, including but not limited to external market data, internal equity, location, skill set, experience, and/or performance. Base pay is just one component of Warner Bros. Discovery’s total compensation package for employees. Pay Range: $83,090.00 - $154,310.00 salary per year. Other rewards may include annual bonuses, short- and long-term incentives, and program-specific awards. In addition, Warner Bros. Discovery provides a variety of benefits to employees, including health insurance coverage, an employee wellness program, life and disability insurance, a retirement savings plan, paid holidays and sick time and vacation.
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storytellers
bringing our characters to life, the
creators
bringing them to your living rooms and the
dreamers
creating what’s next…Your New RoleThe RTR Accounting Manager will report to the Executive Director, Studio Controllership and play an integral role in the day-to-day support of the General Ledger Management related to worldwide publishing and licensing operations and agent commission calculation using various systems (Alfred, Oracle, LMSi, SAP, and Tableau) and advanced Excel worksheets. Duties include general ledger stewardship for overall month end closing, publishing accounting, consolidation of actual results and preparation of agent commission statements and analysis, intercompany reconciliation. Prepare, compile, review and respond to audit requests from our Participations Group and Internal and External Auditors including the international statutory audits. This role will also be responsible for working closely and reviewing and providing guidance to our shared services team in India (SDC), OTC, and P2P. There is a great opportunity to incorporate process improvements and standardization of processes and support the Technology Upgrade program in partnership with the Business Unit.Your Role AccountabilitiesFinancial CloseProvide support for month end close activities including trial balance review, journal entry adjustments, proper posting of revenues by managing the ingestion of the actual sales into Alfred system, AR aging analysis and other related GL account analysis.Analyze and review financials on a global business or process level to ensure a consistent global approach.Use independent judgment to prepare journal entries that impact the Company’s financial statements.In-depth knowledge of accounting rules to properly interpret and determine applicable accounting treatment.Ensure GAAP and control are implemented and adhered to for respective BU.Support in the strategic direction for the process (e.g., revenue, reserves, reporting, etc.) and help drive forward with execution of standardization and improvements.Responsible for establishing and ensuring timeliness of overall monthly close activities and accuracy of close processes.Quarterly Deliverables to Consolidation Financial Reporting Team pertaining to Footnotes, Balance Sheet Analysis & Supplementals.Royalty Accounting related to the Sub-right business: track the collection of statements, ingestion into Alfred, issuance of billing, and posting of the statement into SAP and responsible for proper revenue recognition.Cross-Group InteractionInteract and maintain the highest level of customer service with Business Unit operations and 3rd parties (licensees, auditors, customer, agent vendor, etc.) who rely on the accuracy and timeliness of the information provided.Coordinate & review deliverables with SDC team and confirm all items are done in a timely manner meanwhile managing expectations.Third Party Reporting (Agent Commission Statement) & Audit SupportPrepare agent commission statements that support obligations for third party representation related to: territory, agent commission structure, contract, invoice, payment, and related taxes based on the contractual terms. Review the agent commission statement, reconcile to the invoice provided, and ensure SDC processes the invoice timely.Support all constituents performing audit activities surrounding DCE processes (Financial Statement Audits, Statutory Audits, FCRA Audits & Tax Audit-Related requests).Financial Systems Support & Other System Enhancement Related ActivitiesAssist in the enhancements/testing of systems to support the day-to-day transactions of GL management and to improve financial operations.Assist with UAT Testing and work closely with BU Global Ops Team.Other Special Projects, Training SDC Team and Ad Hoc RequestsProvide training to internal and SDC on various topics.Identify and recommend improvement opportunities to drive efficiencies in the organization.Assist in Ad Hoc projects for Senior Management.Qualifications & Experience6+ years previous work experience in an accounting or finance field.2-3 years prior management experience required.Entertainment industry experience a plus.Bachelor’s degree in Accounting or Finance from an accredited university.CPA or local equivalent of Certified Accountant preferred.Big 4 public accounting experience a plus.Prior RTR accounting experience required.SAP experience a must as well other ERPs.Intermediate to Advanced Excel and PC skills.Legal right to work in US.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 WBDWarner 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, without regard to race, color, religion, national origin, gender, sexual orientation, gender identity or expression, age, mental or physical disability, and genetic information, marital status, citizenship status, military status, protected veteran status or any other category protected by law.If you’re a qualified candidate and you require adjustments or accommodations to search for a job opening or apply for a position, please contact us at recruitadmin@wbd.com.In compliance with local law, we are disclosing the compensation, or a range thereof, for roles in locations where legally required. Actual salaries will vary based on several factors, including but not limited to external market data, internal equity, location, skill set, experience, and/or performance. Base pay is just one component of Warner Bros. Discovery’s total compensation package for employees. Pay Range: $83,090.00 - $154,310.00 salary per year. Other rewards may include annual bonuses, short- and long-term incentives, and program-specific awards. In addition, Warner Bros. Discovery provides a variety of benefits to employees, including health insurance coverage, an employee wellness program, life and disability insurance, a retirement savings plan, paid holidays and sick time and vacation.
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