Senior Accountant, Hbo Content Accounting

Cable News Network Inc

Atlanta, GA, US
Us gaap reporting
Sec and sox guidelines
Sap s/4 hana
The Accounting Controllership Team is responsible for monthly and quarterly US GAAP reporting, review of account reconciliations and support for global financial reporting processes

Job Summary

  • The Accounting Controllership Team is responsible for monthly and quarterly US GAAP reporting, review of account reconciliations and support for global financial reporting processes.
  • This individual will be responsible for month-end and quarterly activities related to the capitalization and amortization of licensed content, ensuring completeness and accuracy of financial records and ensuring compliance with US GAAP and company policies.
  • Here at WBD, our guiding principles are the core values by which we operate and are central to how we get things done.

Matching Summary

The Accounting Controllership Team is responsible for monthly and quarterly US GAAP reporting, review of account reconciliations and support for global financial reporting processes.

Skills & Requirements

Must-have

  • US GAAP reporting
  • SEC and SOX guidelines
  • SAP S/4 HANA
  • Content capitalization and amortization
  • Journal entries and reconciliations
  • Financial systems mastery

Nice-to-have

  • Collaborative team environment
  • Willingness to learn new tasks
  • Business acumen
  • Process automation experience

Key Requirements

  • BS/BA in Accounting
  • Active CPA license or path to CPA
  • Big 4 or publicly traded company experience
  • Film and media accounting experience

Work Rights

Not specified

Tailored Resume

Cover Letter