General Accounting Role
This role is responsible for delivering statutory, audit, outsourced accounting, and compliance matters across Warner Bros. Discovery - Studio in Australia and New Zealand.
Main Responsibilities:
- Period Close Deliverables and Reporting
- Closing the calendar and reviewing monthly P&L and Balance Sheet with variance analysis for month-end results
- Timely completion of month-end deliverables related to divisional responsibilities
- Coordination of all Australian and New Zealand-based treasury functions
- Liaising with the US-based treasury team and providing information in response to requests
- Regular review and management of cash balances and accounts/facilities, including IC reconciliations and funds settlement
- Maintaining an effective internal control environment ensuring controls are compliant with various territory requirements and WBD SOX policy
- Responsible for accuracy of balance sheet reporting activity, including reviewing balance sheet reconciliations and quarterly balance sheet footnote disclosures; conducting periodic balance sheet review updates with Finance partners
- Performing ad hoc analysis for APAC Studio leadership and APAC CFO/Finance teams as well as working with different departments and handling queries within the organization
- Handling System report issues in coordination with the technical team
- Assisting in improving existing Internal controls and procedures to be in line with Corporate Accounting Policies
- Accurately handling reporting requests/questions received from various stakeholders
- Coordinating with other team members to reconcile identified variances and adjustments to be made
Statutory Reporting:
- Leading Statutory reporting across Australia and New Zealand
- Supporting E&Y on preparation and drafting of statutory accounts for all local reporting entities
- Coordinator and principal point of contact for external auditors
- Developing and executing strategy on an annual basis to deliver all statutory requirements by various country timelines, utilizing a combination of internal and outsourced accounting resources
- Proactively managing internal audits and external filing process through ongoing engagement and communication with multiple company officeholders, including the region CFO, heads of legal, general managers, etc.
- Coordinating between auditors (PwC/GT), Controllership, and local outsourced accounting firms to maintain a calendar of deliverables and deadlines for WBD subsidiaries' local statutory reporting requirements
- Reviewing local intercompany invoices and service fee allocations for Global teams
- Ensuring all reporting is accurate and timely, and in line with company policies, best practices, and US/local GAAP
- SME for Australia and New Zealand statutory reporting and compliance
- Regular interaction with offshore accounting groups in a matrixed organization
Requirements:
- Fully qualified Accountant – CPA/MBA
- Strong technical experience, including experience of month-end management accounting for revenue and cost
- US/Australia GAAP reporting and SOX experience
- Experience of multi-site and multi-currency reporting
- Minimum 7-10 years of experience in accounting
- High-level interpersonal and communication skills, both written and verbal
- Fluent in English
Salary:
$120,000 - $180,000 per year-
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