Wbdj - Senior Accountant

Cable News Network Inc

Tokyo, Japan
Daily revenue reconciliations
Monthly p&l and balance sheet review
Treasury related functions coordination
This role is responsible to support daily, monthly and yearly accounting operations of Harry Potter Studio Tour Tokyo and deliver across WBD – Studio/Network of all statutory, audit, outsourced accounting and compliance matters

Job Summary

  • This role is responsible to support daily, monthly and yearly accounting operations of Harry Potter Studio Tour Tokyo and deliver across WBD – Studio/Network of all statutory, audit, outsourced accounting and compliance matters.
  • Responsibilities include daily revenue reconciliations, monthly P&L and Balance Sheet review, coordination of treasury related functions, and support for internal control environment.
  • The company offers career defining opportunities, thoughtfully curated benefits, and the tools to explore and grow into your best selves.

Matching Summary

This role is responsible to support daily, monthly and yearly accounting operations of Harry Potter Studio Tour Tokyo and deliver across WBD – Studio/Network of all statutory, audit, outsourced accounting and compliance matters.

Skills & Requirements

Must-have

  • Daily revenue reconciliations
  • Monthly P&L and Balance Sheet review
  • Treasury related functions coordination
  • Internal control environment support
  • Statutory reporting preparation
  • US GAAP reporting
  • SOX experience

Nice-to-have

  • High level interpersonal skills
  • Attention to detail
  • Ability to plan and prioritize
  • Strong analytical skills
  • Proactivity and initiative
  • Service-oriented mindset
  • Adaptable to change

Key Requirements

  • CPA preferred or working towards
  • 5 - 7 years of experience in accounting
  • Proficient to fluent in English
  • Multi-site and multi-currency reporting experience

Work Rights

Not specified

Tailored Resume

Cover Letter