Senior Accountant - Max Content

Senior Accountant – Max Content

Company	Warner Bros.
Location	Knoxville, TN, USA, Atlanta, GA, USA
Salary	$Not Provided – $Not Provided
Type	Full-Time
Degrees	Bachelor’s
Experience Level	Senior

BS/BA in Accounting from an accredited college or university
Knowledge of US GAAP
Strong understanding of financial systems with ability to learn and master new system tools
Attention to detail, accuracy, and strong organizational skills
Strong analytical and critical thinking skills
Capacity to effectively manage multiple tasks in a fast-paced environment, meeting deadlines while balancing competing deliverables
Strong Excel skills
Excellent written and verbal communication skills
Must be able to work collaboratively with cross-functional team members at all levels
Willingness to learn and accept new or unfamiliar tasks
Active CPA license, or on a path towards CPA license attainment

Prepare journal entries and account reconciliations for in-house original productions, third-party and intercompany licensed content assets, accruals, prepayments, and amortization
Assist in preparation of quarterly and annual SEC schedules, including content rights, commitments and future amortization
Partner with content finance to ensure the accurate and timely premiere of titles and action adjustments to content asset and liability balances, when needed
Provide support for audit requests, both internal and external
Maintain compliance with the SOX control framework and partner with Financial Compliance regularly to aid in the evaluation of our control environment
Utilize processes and reports within SAP S/4 to ensure accurate reporting of streaming content and perform account analysis
Manage intercompany activity and communication between Max and other business units across the company, researching and resolving variances as they arise
Support business and department initiatives and prepare ad hoc analyses as needed
Complete all work in a timely and accurate manner within established deadlines