Assistant Manager Jobs | Warner Bros. Discovery, Inc. Jobs

Assistant Manager Jobs | Warner Bros. Discovery, Inc. Jobs

Job Description

When we say, “the stuff dreams are made of,” we’re not just referring to the world of wizards, dragons and superheroes, or even to the wonders of Planet Earth. Behind WBD’s vast portfolio of iconic content and beloved brands, are the storytellers bringing our characters to life, the creators bringing them to your living rooms and the dreamers creating what’s next…

From brilliant creatives, to technology trailblazers, across the globe, WBD offers career defining opportunities, thoughtfully curated benefits, and the tools to explore and grow into your best selves. Here you are supported, here you are celebrated, here you can thrive.

Warner Bros. Discovery, Inc.is an American multinational mass media and entertainment conglomerate headquartered at 230 Park Avenue South in Midtown Manhattan, New York City, United States. The company was formed through the merger of Warner Media and Discovery, Inc., completed on April 8, 2022. The company’s name is a combination from the Warner Bros. film studio and the Discovery Channel pay TV network

Job Description

The AM – RTR  is a key position in the accounting team supporting expense accounting for Direct-to-Consumer activity for various businesses within EMEA territories for Warner Bros. Discovery. This person will be responsible for performing accounting activities related to expenses, ensuring accuracy and completeness of financial records and ensuring compliance with US GAAP and company policies.

Responsibilities

Perform general day-to-day accounting duties in EMEA DTC businesses. Job responsibilities will include, but are not limited to:

• Ensure that financial records related to expenses are complete, accurate and in compliance with US GAAP and company policies. Including but not limited to accounting for operational expenses including personnel, G&A and Tech Ops, marketing, sales and research expenses
• Ensure timely booking of expenses including the related accruals and prepaids.
• Prepare account reconciliations in a timely manner and ensure accuracy and completeness for expense related accounts
• Participate in the month-end close process for expense related accounts including the preparation and review of journal entries and other financial reports
• Collaborate with cross-functional teams, including Procurement, HR to ensure the timely and accurate recognition of expenses
• Ensure compliance with SOX requirements, internal control environment
• Work with other members of the Controllership team to review, and resolve any intercompany discrepancies within the group
• Engage with key DTC EMEA controllership stakeholders, including FP&A, Tax, GBS, and country specific business unit teams. Ensure understanding of the streaming business in core operating sectors and provide responsive consultation and information as required in key business decisions.
• Work closely with financial accounting team on statutory filing process, including
• Preparation of detail support and account reconciliations by country for key accounts required in statutory financial statements and related audits.
• Provide detail backup and audit support to Statutory Financial teams, external auditors, local authorities, and WBD management to ensure successful filings.
• Participate and provide input to key system and process integrations in the EMEA controllership area, especially as it relates to the recent merger between Discovery and WarnerMedia and ERP upgrade initiatives.

Preferred experience:

• Strong accounting acumen working in a multinational company
• SAP knowledge
• Microsoft Office suite of applications.
• Operational accounting experience
• Filmed Entertainment accounting

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.