Senior Accountant, DTC Content Accounting

Senior Accountant, DTC Content Accounting

Welcome to Warner Bros. Discovery the stuff dreams are made of. When we say, the stuff dreams are made of, were 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 whats 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.

Your New Role

The Senior Accountant, DTC Content Accounting will be a member of the DTC Accounting Controllership team based in Atlanta, GA or Knoxville, TN. The Accounting Controllership Team is responsible for monthly and quarterly US GAAP reporting, review of account reconciliations and support for global financial reporting processes. Everyday responsibilities include ensuring compliance during audits, as well as with SEC and SOX guidelines. The Team closely collaborates with other relevant stakeholders, including Finance, Legal, Operations, Tax, as well as external service providers. The Senior Accountant, Max Content is essential in supporting the Direct-to-Consumer Segment Content Accounting for Max, Warner Brothers Discovery's flagship streaming platform. 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.

Your Role Accountabilities

• 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

Qualifications & Experience

Experience in automating manual processes

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, without regard to race, color, religion, national origin, gender, sexual orientation, gender identity or expression, age, mental or physical disability, and genetic information, marital status, citizenship status, military status, protected veteran status 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.