Accounting Manager

Job Description

The Job

WarnerMedia seeks an Accounting Manager for the Acctg Business Svcs department.

The Daily
• Oversee the day-to-day Personnel accounting activities of the team in the following key areas: Bonus Analysis, Deferred Compensation Reporting, Severance, Personnel Cash Forecasting and Analysis and other general personnel accounting matters
• Timely review, sign off and resolution of reconciling items of the associated balance sheet reconciliations
• Lead the team in the monthly, quarterly, and annual close process
• Assist CFR in understanding or resolution of any open cashflow related questions stemming from accounts within the scope of your responsibility
• Review, research complex entries and supporting documentation
• Evaluate the completeness and accuracy of analyses impacting the personnel accounts
• Coordinate personnel related flux explanations with various Finance segments and Accounting Senior Management team
• Analyze existing processes and identify opportunities for process reengineering
• Develop staff to facilitate succession planning within the organization
• Lead special projects and proactively develop accurate adhoc analyses for management to make informed decisions
• Ensure proper internal controls are in place and all transactions are recorded timely and accurately in accordance with GAAP and established SOX requirements and procedures
• Build, foster, and maintain good working relationships with members of the Accounting Business Services organization and stakeholders
• Other Adhoc assignments as his deemed necessary by upper management

The Essentials
• 4-year degree in Accounting and/or Finance
• Master's degree and/or CPA is preferred
• 5+ years in relevant accounting experience (industry or public), plus personnel accounting experience preferred
• Keen attention to detail
• Excellent time management and organizational skills
• Track record of demonstrating process re-engineering to gain efficiency while not compromising process effectiveness

Jobcode: Reference SBJ-dy8mv3-3-139-233-43-42 in your application.