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MANAGER, INTERNATIONAL ACCOUNTING
Job Field: Office Jobs
Location: Burbank, CA
Salary: $Not stated
Location: Burbank, CA
Salary: $Not stated
JOB SUMMARY:
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<tr><td valign="top" width="450"><b>PostingJob Title Manager, International AccountingTime WarnerDivision Warner Bros. Entertainment GroupWB Business Unit WB Finance:AccountingIndustry Film Production and DistributionArea ofInterest Finance/AccountingLocation United States - California - BurbankRequisition # 133732BRPositionType Full TimePosting Job Description SUMMARY OF POSITIONWarner Bros. Entertainment is seeking a Manager, International Accounting for its EFS - International Accounting departmnet. The position is responsible for day-to-day execution of general accounting activities, record-to-report processes and operating activities with BPO provider for designated international territories. Duties to include general ledger stewardship, month end closing and reporting, consolidation of actual results and preparation and review of all financial statements, by title reporting for publishing, footnotes and disclosures. Duties also include reconciliation ownership of the respective subsidiary sales and distribution systems and feeds to/from SAP and working with the BPO provider, territory finance and FRB in support of the closing process.JOB RESPONSIBILITIES* Responsible for all month end close activities and coordination with BPO team including: trial balance review, journal entry adjustments, sales analysis and ensuring proper posting of revenue, financial statements and supplemental schedules, aging analysis, review of bad debt and return reserves, accrual schedules, balance sheet account reconciliations, slow moving inventory analysis/reserves and inventory reconciliations. Responsible for establishing and ensuring timeliness of overall monthly close activities, accuracy of close processes and management of BPO activities. Manage dates in close calendar. Ensure SOX controls are implemented and adhered to. Manage the monthly/quarterly close deliverables to FRB including Business Unit by-title submissions, cause of change
</tr>
<tr><td valign="top" width="450"><b>PostingJob Title Manager, International AccountingTime WarnerDivision Warner Bros. Entertainment GroupWB Business Unit WB Finance:AccountingIndustry Film Production and DistributionArea ofInterest Finance/AccountingLocation United States - California - BurbankRequisition # 133732BRPositionType Full TimePosting Job Description SUMMARY OF POSITIONWarner Bros. Entertainment is seeking a Manager, International Accounting for its EFS - International Accounting departmnet. The position is responsible for day-to-day execution of general accounting activities, record-to-report processes and operating activities with BPO provider for designated international territories. Duties to include general ledger stewardship, month end closing and reporting, consolidation of actual results and preparation and review of all financial statements, by title reporting for publishing, footnotes and disclosures. Duties also include reconciliation ownership of the respective subsidiary sales and distribution systems and feeds to/from SAP and working with the BPO provider, territory finance and FRB in support of the closing process.JOB RESPONSIBILITIES* Responsible for all month end close activities and coordination with BPO team including: trial balance review, journal entry adjustments, sales analysis and ensuring proper posting of revenue, financial statements and supplemental schedules, aging analysis, review of bad debt and return reserves, accrual schedules, balance sheet account reconciliations, slow moving inventory analysis/reserves and inventory reconciliations. Responsible for establishing and ensuring timeliness of overall monthly close activities, accuracy of close processes and management of BPO activities. Manage dates in close calendar. Ensure SOX controls are implemented and adhered to. Manage the monthly/quarterly close deliverables to FRB including Business Unit by-title submissions, cause of change
KEY REQUIREMENTS:
Not stated
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