Accountant II at AAA Life focusing on maintaining and reconciling financial activities with compliance to GAAP. Developing financial models and coordinating general ledger inputs with various teams.
About the role
- Senior Accountant managing Studios Controllership accounting team at Warner Bros. Discovery. Supporting global accounting for content costs across all studios within the company.
Responsibilities
- Support day-to-day general accounting and reporting activities
- Prepare daily cash journal entries
- Prepare wire requests, participation funding, and production payments
- Prepare various reports to support external reporting requirements
- Research and clear Suspense account transactions
- Responsible for certain month & quarter end close activities such as:
- Prepare various monthly journal entries and accruals
- Prepare capitalized film cost journal entries (Released Inventory, Completed Not Released, and In Process).
- Prepare inventory package schedules, OCI recon worksheet, and other supplemental schedules as required
- Make recommendations on process improvements and standardization to gain greater efficiency and effectiveness within the finance organization.
- Other special projects as required.
Requirements
- 3+ years previous work experience in an accounting or finance field.
- Highly motivated, analytical, proactive, and self-sufficient
- Must be able to work in a fast-paced environment.
- Must have the ability to communicate effectively and tactfully with people on all levels, in person, via email or other digital format and on the telephone.
- Must have the ability to pay close attention to detail and understand written and oral instructions.
- Must have the ability to organize and schedule work effectively.
- Must have the ability to multi-task projects simultaneously and be able to prioritize.
- Must be able to adapt in a changing environment and quickly learn new concepts, solve problems and implement solutions.
- Proficiency in Microsoft Office/Excel.
- Must be able to work reasonable overtime, if necessary.
- BA/BS degree in Finance or Accounting required.
- CPA or MBA equivalent strongly preferred.
- Must be fluent or near fluent in English.
- Experience working with large amounts of data preferred.
- Experience with SAP is a plus.
- Working in shared service and/or outsourcing environment a plus.
- Previous “Big 4” accounting experience preferred.
Benefits
- Thoughtfully curated benefits
- Career defining opportunities
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Location requirements
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