Sr Accountant, DTC

Job Description

We are looking for a Senior Accountant to join our team. This Senior Accountant reports to the Accounting Manager and will assist with month-end closing and monthly analytics of actual results. Successful Senior Accountants have a desire to gain a deep understanding of the business and have a customer service mindset towards the various Corporate Functions with whom there is regular interaction. Our team values recommendations on process improvements and standardization to gain greater efficiency and effectiveness within the finance organization.
Your Role Accountabilities…
• Month end close activities, including preparation of complex journal entries and supporting documentation to ensure accurate reporting to the GL in PeopleSoft and/or Oracle (including project ledger)
• Prepare and communicate monthly detailed close packages (variance analytics) to CFR Team and management
• Partner with finance/operations business partners to provide support to key stakeholders
• Prepare account reconciliations, analysis, and certifications in Cadency
• Perform and assist with AdHoc and/or special projects, as needed, but expected on a regular basis
• Assist with various quarterly and Year End audit request

Qualifications & Experience…
• Bachelor's degree in accounting, finance, or related business degree with a concentration in accounting is preferred
• Experience with Oracle, PeopleSoft, SAP, Cadency and/or Blackline is preferred
• Willing to embrace change and explore new ways of working as the company continuously improves its processes
• Highly organized, motivated and possess an eye for detail with the ability to manage multiple projects / deadlines
• Strong desire to meet deadlines and other relevant performance metrics

Championing Inclusion at WBD
Warner Bros. Discovery embraces the opportunity to build a workforce that reflects a wide array of perspectives, backgrounds and experiences. 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 require adjustments or accommodations during the job application and/or recruitment process, please visit our accessibility page for instructions to submit your request.

Jobcode: Reference SBJ-yjje5p-216-73-216-18-42 in your application.