Company Overview

Every great story has a new beginning. We're excited to announce that Discovery and WarnerMedia have combined to become Warner Bros.

Discovery. WBD is a premier global media and entertainment company offering audiences the world’s most differentiated and complete portfolio of content, brands and franchises across television, film, sports, news, streaming and gaming.

We’re home to the world’s best storytellers, creating world-class products for consumers. From brilliant creatives to technology trailblazers and beyond, join us as we step into the next chapter.

The Job

This is a Temporary Role (1 year)

The Accounting Srr. analyst is responsible for prepare and book accruals and other simple manual journal entries related to Real state & Technology team.

Prepare supporting documents and files and keep evidence of controls made while posting those entries. Analyze activity and transactions of assigned accounts.

Prepare monthly reconciliations for these accounts. Collaborate in the monthly, quarterly and annual accounting reporting process in the duties assigned by the Accounting Supervisor.

The Daily Major Activities

Book these JE in SAP / People Soft and other corporative accounting systems. Run monthly batch input processes and other interfaces between other systems or subledgers with corporate general ledger (People Soft).

Report those variances to Sr. Accountants / Accounting supervisor.

Implement suggested changes once approved by the Accounting Supervisor.

Suggest those changes to the Accounting Supervisor.

The Essentials

The Nice to Haves

The Perks

analyst is responsible for prepare and book accruals and other simple manual journal entries related to Real state & Technology team.

Prepare supporting documents and files and keep evidence of controls made while posting those entries. Analyze activity and transactions of assigned accounts.

Prepare monthly reconciliations for these accounts. Collaborate in the monthly, quarterly and annual accounting reporting process in the duties assigned by the Accounting Supervisor.

Prepare accruals and other manual journal entries and its respective supporting documents, keeping evidence of control and approval of the respective appropriated levels.

Run monthly batch input processes and other interfaces between other systems or subledgers with corporate general ledger (People Soft).

Prepare supporting files to analyze the monthly activity of assigned accounts. Identify and highlight relevant variances and differences in QTD and YTD analysis.

Report those variances to Sr. Analyze monthly reconciliation of assigned accounts. Identify improvement areas in the supporting files and documents used to back up those reconciliations in Cadency Certification.

Implement suggested changes once approved by the Accounting Supervisor. Prepare monthly reconciliation of assigned accounts.

Suggest those changes to the Accounting Supervisor. Prepare information request for internal or external audit purposes.

Autonomous and self-motivated, to investigate possible solutions for issues with no pre-established answer.

excellent communication skills., erp, journal entries, teamwork skills, ability to adapt, knowledge of ms office, ms office tools, english, sap, people soft, communication, enthusiasm, general ledger, self-motivated, accounting, qtd, proactivity, accountability, work independently, external audit, erp knowledge, flexibility, reconciliations, Assistant Accountant, Junior Accountant, Book Keeper & Accounting Assistant, accountant, Lead Accountant, Contract Accountant, Financial Controller, Accounts Payable Specialist, Accounting Manager, Accounting Supervisor