Accounting Manager, Global Intercompany jobs in United States
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Warner Bros. Discovery · 16 hours ago

Accounting Manager, Global Intercompany

positionKnoxville, TN
timeFull-time
remoteOnsite
seniorityMid, Senior Level
date6+ years exp

Warner Bros. Discovery is a global leader in entertainment, known for its iconic content and beloved brands. The Accounting Manager will focus on the reporting and analysis of Global Intercompany Eliminations, ensuring compliance with U.S. GAAP and SEC regulations while managing various financial reporting processes and projects.

AdvertisingBroadcastingDigital EntertainmentDigital MediaFilm ProductionMedia and EntertainmentNewsPublishing
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H1B Sponsor Likelynote

Responsibilities

Manages monthly review of Consolidated Warner Bros. Discovery Intercompany balances, including distribution of outage report, questioning unusual activity, investigating large variances and resolution follow-up on previously identified issues
Work in multiple GL systems to report results, including researching and reconciliation of data in various legacy systems
Responsible for understanding and clearing Content Intercompany variances to the appropriate balance sheet account
Establish companywide processes for the recording and reporting of Intercompany activity in multiple systems, (SAP S4/SAP/Oracle)
Documentation and education of Intercompany processes across all Controllership
Evaluate and provide guidance on new or unusual Intercompany activity, including treatment of timing differences between sister companies
Oversight of all Trading Partner master data, including governance and approval of intercompany trading relationships in SAP S4
Prepare audit and SOX processes related to Intercompany, including preparing and submitting of data to various platforms
Provide assistance to Controllership teams on various legal entity transactions
Work closely with the Tax department on structure changes, dividends and any other legal entity projects
Evaluate and provide guidance on required entries, accounts to be used, hierarchy structures in various GLs and any eliminations needed
Review effect of transactions posted to ensure correct reporting
Oversight of all Company Code master data, including governance and approval in all systems
Monitor hCue, internal legal system, for changes and ensure all changes are made in the applicable GL systems
Responsible for managing Intercompany Projects related to system implementations or strategic opportunities for the Company
Lead other key projects and initiatives impacting reporting; collaborate with internal/external customers, business partners and peers to drive efficiencies in processes and effectively meet deliverables, as required
Provide assistance/support to other areas within Consolidated Financial Reporting as needed

Qualification

SAP S4CPAU.S. GAAPVariance analysisExcel proficiencyAnalytical skillsCritical thinkingCommunication skillsDetail orientedTeam player

Required

6+ years of experience in accounting and/or finance
Experience with SAP, or other large ERP system
Extensive experience with Excel, including complex formulas, pivot tables, vlookups, macros
Variance analysis and reporting experience
Bachelor's degree in Accounting or Finance required
CPA required
Knowledge of U.S. Generally Accepted Accounting Principles (GAAP)
Strong critical thinking and analytical skills
Strong oral and written communication skills
Detail oriented self-starter with the ability to multi-task and prioritize to meet routine and non-routine deadlines
High degree of motivation to deliver a quality product
Initiative and willingness to take on additional responsibilities
Strong organizational skills
High emphasis on teamwork, collaboration, data analysis, and process innovation
Team player who embraces change

Company

Warner Bros. Discovery

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Warner Bros.
dateFounded in 2022
location
New York, New York, USA
people-size10001+ employees
web-link
https://wbd.com

H1B Sponsorship

Warner Bros. Discovery has a track record of offering H1B sponsorships. Please note that this does not guarantee sponsorship for this specific role. Below presents additional info for your reference. (Data Powered by US Department of Labor)
Distribution of Different Job Fields Receiving Sponsorship
Represents job field similar to this job
Trends of Total Sponsorships
2025 (32)
2024 (34)
2023 (47)
2022 (72)
2021 (82)
2020 (30)

Funding

Current Stage
Public Company
Total Funding
$17.5B
Key Investors
JP Morgan
2025-12-05Acquired
2025-06-09Post Ipo Debt· $17.5B
2005-07-15IPO

Leadership Team

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David Zaslav
President and CEO
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Mark Thompson
CEO

Recent News

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Company data provided by crunchbase