Assistant Manager, Accounting
2 weeks ago
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.
The Role
The primary responsibility of the Record to Report (RTR)
Assistant Manager
is to deliver quality accounting services for Warner Bros. Discovery entities.
The role will be based in Hyderabad, India and will report directly to the Manager – Record to Report based in India. The RTR
Assistant
Manger
will need to work for their respective region and report to the Accounting Managers of that region or above and work closely with the Local Entity Financial Controller, including other Business Departments, Global Business Services (GBS), the broader Finance community, Internal Audit, and external auditors, Tax team and Financial Compliance. This individual will
be responsible for
ensuring accounting policies are followed for their respective region, month end processes are completed accurately and on
timely
basis and ensure completeness of SOX documents and process related
documentations
.
What you will be doing:
- Standard working hours are 11:00
am
– 8:00pm (local time)
.
Month-end close and transition period working hours are 2:00pm – 11:00pm (local time)
- Responsible for preparing and posting month end journal entries, reconciling GL accounts, issuing IC invoices and other month end related standard and ad-hoc
activities
- Ensuring accounting and reconciliations supporting documentation meets SOX
standards
- Bank Reconciliations process, bank upload, clearing of open items, follow up to clear the
items
- Ensuring completeness of close for appointed entities
- Improving processes through standardization and simplification
- Responsibility to ensure all the global accounting policies are always followed and be
compliant
- Ensuring completeness of month end accounting process as per the month end calendar
- Other duties and responsibilities as requested by his/her key Customers/Stakeholders in respective accounting
region
What you need to have:
- Chartered Accountant (CA) or path to CPA
require
d
- Minimum of
5-7
years of
accounting
experience, preferably in US GAAP environment
- Minimum 1-2 years of experience in SAP FI/CO
- Blackline and Cadency experience would be
preferred
- Must have experience with MS Excel and advanced
functions
- SOX controls experience and ability to articulate key SOX controls in General Accounting
- Very good
communication skills, soft skills, interpersonal skills
- Experience working in Multinational/Multicultural organization
matrix
- Agility, flexibility, analytical, problem solving, putting extra effort to serve business-oriented goals
**It's
a plus if you have:**
- Big 4 public accounting background and prior exposure to work in a captive Finance Shared Service Centre
- Self-driven attitude every day, with willingness to GROW and take on more
tasks
- Skills to work in a fast-paced environment that will be changing together with
you
Other Requirements
- Required to be in the Hyderabad office three days a week (specific days to be
determined
upon hire)
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
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 a wide array of perspectives, backgrounds and experiences. 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, age, sexual orientation, religion or belief, marital status, pregnancy, parenthood, disability or any other category protected by law.
If you're a qualified candidate with a disability and you require adjustments or accommodations during the job application and/or recruitment process, please visit our
accessibility page
for instructions to submit your request.
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