Accounting Jr Analyst

Job Description

Your New Role

As part of our team, you will join an agile group working within a very fast paced and challenging business environment; overseen Domestic, EMEA, APAC and LATAM balance sheet reconciliations. Beyond your operational responsibilities, you will need to demonstrate strong leadership to permanently enhance our processes looking for efficiency, as well as providing a high level of support to our Business Partners.

You will be responsible for preparation of GBS monthly, quarterly, and annually reconciliations ensuring that our balance sheet accounts have been reconciled in accordance with WBD policies and procedures.

Your Role Accountabilities
• To prepare monthly and quarterly reconciliations of balance sheet accounts assigned in accordance with WBD policies and procedures
• Analyze and research to resolve general reconciliation questions (e.g. reconciling items, account details, history, support, etc.)
• Escalate general questions that weren't resolve in a timely manner. Document items to be resolved within reconciliation
• To monitor and analyze balances, proposing necessary adjustments to be GAAP compliant and work timely.
• Responsible for accounting transactions (general accounting, treasury related, intercompany) according to the monthly closing calendar.
• Assist the team on external and internal auditors preparing and providing required documentation.
• To prepare different reports and maintain documentation of account ownership (leverage knowledge transfer documentation)
• Work on ad-hoc projects or process improvements activities as needed

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Qualifications & Experience
• Intermediate or advanced students of Accounting, Business Administration, Finance or related field
• 1-2+ years accounting experience.
• ​Advanced user of Microsoft Office tools, excel savvy
• Fluent in​ ​English, encouraged to speak and write frequently​​
• Ability to work at a fast pace and/or handle shifting priorities.
• Ability to work independently and in a team environment.
• ​Appreciates differences, builds relationships, and collaborates with others across geographies and cultures

Desirable:
• General knowledge of People soft, Oracle or SAP experience preferred or other accounting system.
• Experience in​ ​​Shared Business Services​ ​
• ​​Experience Big Four firms or multinational companies​​, is a plus

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.

The Legal Bits…

Warner 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, regardless of sex, gender identity, ethnicity, union status, age, sexual orientation, religion or belief, marital status, pregnancy, parenthood, disability or any other category protected by law.

If you're a qualified candidate with a disability and you need a reasonable accommodation in order to apply for this position, please contact us at recruitadmin@wbd.com.

Jobcode: Reference SBJ-gwz6kk-18-118-31-247-42 in your application.