Sr. Accountant, Financial Reporting

Sr. Accountant, Consolidated Financial Reporting

The Sr. Accountant, Consolidated Financial Reporting will focus on various consolidation activities, internal and external financial reporting, review and analysis of WBD's financial results for inclusion in the Company's quarterly and annual SEC filings, ensuring results are in compliance with U.S. GAAP and SEC regulations. This position will play a key role in ensuring the global consolidation and associated projects are successful and efficient.

Your Role Accountabilities

• Assist with the preparation of specific schedules included in the company's SEC filings, including Forms 10-K, 10-Q, Registration statements, 8-K, Proxy statement, and others.
• Assist with the preparation of disclosures in compliance with applicable U.S. GAAP and SEC regulations.
• Ensures applicable SOX controls are operating effectively. Provide timely submission of requested audit documentation.
• Assist with the preparation WBD's consolidated flux explanations for quarterly flux reviews.
• Prepare top-side consolidation journal entries as necessary, review and reconcile consolidation adjusting entries.
• Participate in other key projects and initiatives impacting consolidations and financial reporting and ad hoc reporting and analysis as needed.

Qualifications & Experience

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.

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