Job Description
Welcome to Warner Bros. Discovery – the stuff that dreams are made of.
Your New Role
We are looking for a Senior Accountant to join our finance team. This role reports to the Accounting Manager and focuses on month‑end closing, monthly analytics of present results, and collaborative support across Corporate Functions.
Your Role Accountabilities
- Month‑end close activities, including preparation of complex journal entries and supporting documentation to ensure accurate reporting to the general ledger in PeopleSoft and/or Oracle (including project ledger).
- Prepare and communicate monthly detailed close packages (variance analytics) to the CFR Team and management.
- Partner with finance/operations business partners to provide support to key stakeholders.
- Prepare account reconciliations, analysis, and certifications in Cadency.
- Perform and assist with ad‑hoc and/or special projects as needed, regularly.
- As...
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