Accounting Manager, Global Intercompany

Warner Bros. Discovery

Multiple Locations, US
Not specified (assumed hybrid based on industry norms).
Global intercompany eliminations management
Sap s4 or oracle erp systems
U.s. gaap and sec regulations knowledge
Warner Bros. Discovery is seeking an Accounting Manager for Global Intercompany, responsible for overseeing financial reporting, analysis, and compliance related to intercompany transactions. The ideal candidate should have extensive accounting experience, strong analytical skills, and proficiency in SAP and Excel

Job Summary

  • This role focuses on the reporting and analysis of Global Intercompany Eliminations for Warner Bros. Discovery.
  • The position requires ensuring results are in compliance with U.S. GAAP and SEC regulations for quarterly and annual filings.
  • Candidates will work with Controllership groups to reconcile intercompany activity and establish companywide processes across multiple GL systems.

Matching Summary

Match Score: 85

Warner Bros. Discovery is seeking an Accounting Manager for Global Intercompany, responsible for overseeing financial reporting, analysis, and compliance related to intercompany transactions. The ideal candidate should have extensive accounting experience, strong analytical skills, and proficiency in SAP and Excel.

Skills & Requirements

Must-have

  • Global Intercompany Eliminations management
  • SAP S4 or Oracle ERP systems
  • U.S. GAAP and SEC regulations knowledge
  • Consolidated financial statement preparation
  • SOX audit process execution
  • Complex Excel formulas and macros

Nice-to-have

  • Strong critical thinking and analytical skills
  • Process innovation and efficiency drive
  • Team collaboration and communication
  • Ability to multi-task and prioritize
  • Experience with legacy system reconciliation

Key Requirements

  • 6+ years of experience in accounting and finance
  • Bachelor's degree in Accounting or Finance required
  • CPA certification required
  • Extensive experience with SAP or large ERP systems

Work Rights

Not specified

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