Revenue Accounting Manager

Job Description

Every great story has a new beginning. We're excited to announce that Discovery and WarnerMedia have combined to become Warner Bros. Discovery. WBD is a premier global media and entertainment company offering audiences the world's most differentiated and complete portfolio of content, brands and franchises across television, film, sports, news, streaming and gaming. We're home to the world's best storytellers, creating world-class products for consumers. From brilliant creatives to technology trailblazers and beyond, join us as we step into the next chapter.

Revenue Accounting Manager to assist in oversight and management of the LATAM Revenue accounting department. The ideal candidate will be well-versed in accounting principles and able to work with tight deadlines while maintaining high attention to detail and accuracy.

Responsibilities
• Manage recognition of Digital, AdSales and Distribution Revenue and ensure compliance with company's revenue recognition policies
• Prepare Journal entries as necessary to ensure monthly close deadlines are met
• Responsible for Barter approval tracking and Barter Revenue and Expense reconciliation and tracking.
• Prepare Intercompany account reconciliation, investigate outdated balances and discrepancies as well as coordinate clearing of same with various regions.
• Work with various regions in the reconciliation of Revenue with Ad agencies and calculation of any related incentives prior to pay out and to assure proper provision.
• Assist with preparation of SOX Controls and SEC reporting
• Assist with local statutory audits as well as any Internal and External audit requests
• Assist Director as necessary with contract reviews and determine proper revenue recognition in accordance with accounting standards and company policy as well as coordinate any system setups in order to properly recognize and report such revenue.
• Ad hoc research, analysis, and reconciliations as they become necessary.

Requirements
• Proven accounting experience with revenue recognition and account reconciliation in accordance with US GAAP and local IFRS.
• Excellent organizational abilities
• High attention to detail and accuracy
• Good with numbers and figures and analytical
• Good understanding of accounting principles and practices
• Ability to supervise
• Excellent knowledge of MS Office
• SAP experience a Must
• Minimum BS in Accounting and CPA Certification or similar a plus
• Bilingual a must (English and Spanish)

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@warnermedia.com.

Jobcode: Reference SBJ-rbjomy-3-145-77-114-42 in your application.