Manager, Accounting Consolidation

Welcome to Warner Bros. Discovery... the stuff dreams are made of.
Who We Are...
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.
Your Role
The Manager, Consolidations will be a part of the team responsible for performing the global consolidation of the Company, facilitating the close of the accounting books and generating financial statements in compliance with US GAAP, helping with the intercompany reconciliation process and managing a team of senior accountants.
Your Role Accountabilities..

• Manages team of 3 Sr. Accountants (2 consolidations and 1 intercompany focused); including determination of work allocation, setting deadlines, review of deliverables and employee development.
• Facilitates financial close through use of systems, coordination with accounting teams around the world, and development of efficient processes through automation.
• Assists with the preparation of the company's financial statements and reporting (balance sheet, income statement, cash flow, etc.), including internal, external (SEC Filings, census), and joint venture reporting.
• Provides audit and other documentation as requested from internal and external auditors (including SOX controls), Tax, Legal, Financial Planning and Analysis, etc.
• Prepares analyses for the consolidated company
• Initiates and performs maintenance and setup of the accounting chart of accounts in the ERP system
• Reviews/prepares consolidation journal entries, system reconciliations, and other ad hoc requests as necessary on a timely and accurate basis
• Works closely with the Financial Systems team to ensure proper accounting system functionality and operation while maintaining compliance with relevant financial reporting standards

Qualifications and Experience

• Minimum of 6 years of experience and a strong understanding of US Generally Accepted Accounting Principles (US GAAP), IFRS, and SOX requirements
• Experience with the preparation of financial statements and intercompany accounting.
• BS/BA in related discipline from an accredited university
• Proficient in English
• Detailed-oriented with a strong desire to meet deadlines and other relevant performance metrics.
• Excellent written and verbal communication skills
• Attention to detail, accuracy, and strong organizational skills.
• Ability to meet deadlines under pressure.
• Mental agility to prioritize and execute independently in a fast-paced environment.
• Strong knowledge of Microsoft Excel

Not Required but preferred experience:

• Big 4 / Public accounting background
• Experience working directly with external auditors to resolve complex accounting and reporting issues
• CPA Certification
• Oracle, Peoplesoft, SAP

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.
Championing Inclusion at WBD
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 and you require adjustments or accommodations to search for a job opening or apply for a position, please contact us at [email protected].