Accounting Jr Analyst - Buenos Aires, Argentina - Warner Bros. Discovery

Warner Bros. Discovery

Empresa verificada

Buenos Aires, Argentina

hace 1 semana

Publicado por:

Sofía Rodríguez

beBee Recruiter

Descripción

_Every great story has a new beginning, and yours starts here._

_ Welcome to Warner Bros. Discoverythe stuff dreams are made of._

Who We Are

When we say, "the stuff dreams are made of," we're 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 what's 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

As part of our team, you will join an agile group working within a very fast paced and challenging business environment; overseen Domestic, EMEA, APAC and LATAM balance sheet reconciliations.

Beyond your operational responsibilities, you will need to demonstrate strong leadership to permanently enhance our processes looking for efficiency, as well as providing a high level of support to our Business Partners.

You will be responsible for preparation of GBS monthly, quarterly, and annually reconciliations ensuring that our balance sheet accounts have been reconciled in accordance with WBD policies and procedures.

Your Role Accountabilities

To prepare monthly and quarterly reconciliations of balance sheet accounts assigned in accordance with WBD policies and procedures
Analyze and research to resolve general reconciliation questions (e.g. reconciling items, account details, history, support, etc.)
Escalate general questions that weren't resolve in a timely manner. Document items to be resolved within reconciliation
To monitor and analyze balances, proposing necessary adjustments to be GAAP compliant and work timely.
Responsible for accounting transactions (general accounting, treasury related, intercompany) according to the monthly closing calendar.
Assist the team on external and internal auditors preparing and providing required documentation.
To prepare different reports and maintain documentation of account ownership (leverage knowledge transfer documentation)
Work on adhoc projects or process improvements activities as needed

Qualifications & Experience

Intermediate or advanced students of Accounting, Business Administration, Finance or related field
12+ years accounting experience.
Advanced user of Microsoft Office tools, excel savvy
Fluent in English, encouraged to speak and write frequently
Ability to work at a fast pace and/or handle shifting priorities.
Ability to work independently and in a team environment.
Appreciates differences, builds relationships, and collaborates with others across geographies and cultures

Desirable:

General knowledge of People soft, Oracle or SAP experience preferred or other accounting system.
Experience in Shared Business Services
Experience Big Four firms or multinational companies, is a plus

How We Get Things Done
**The Legal Bits