Senior Accountant, Technology Expense

Media
Less than 5 years of experience
Job Overview by Ladders

Qualifications

  • Bachelor’s Degree in Accounting, Finance, Business Management or equivalent
  • 3+ years in relevant accounting experience (industry or public)
  • Proficient in Excel and other MS tools
  • Advanced accounting, analytical, and problem-solving skills
  • Excellent oral and written communication skills
  • High attention to detail and commitment to accuracy
  • Hybrid Position (2/3 Day In-Office Commitment)

Responsibilities

  • Prepare diverse journal entries including accruals, prepaids, and reclasses with ready-to-review documentation
  • Own and ensure accuracy of assigned accrual and prepaid processes
  • Analyze account activities and explain material P&L and balance sheet fluctuations
  • Prepare monthly balance sheet reconciliations and resolve reconciling items promptly
  • Assist in monthly, quarterly, and annual report preparation for internal and external stakeholders
  • Identify and implement process improvement opportunities
  • Support special projects and cross-functional initiatives

Benefits

  • Opportunities for hybrid work structure
  • Exposure to cross-functional and special projects
  • Collaboration with FP&A and other departments
  • Focus on process improvements for accuracy and efficiency
  • Potential for career growth within a large organization
Full Job Description

Your New Role

The Senior Accountant of Corporate Operations Accounting plays a critical role within the Controllership organization, ensuring the financial integrity, compliance and operational efficiency of corporate operations. Based in either Atlanta or Knoxville, this role will support accruals, prepaids, reclasses, intercompany activity, balance sheet reconciliations, and related close responsibilities for assigned functions. The ideal candidate will bring strong accounting judgment, attention to detail, and the ability to independently manage month-end and quarter-end close activities, including journal entries, reconciliations, fluctuation analysis, and reporting support. This position requires a collaborative, proactive professional who can communicate financial results clearly, identify issues early, and help drive process improvements that strengthen accuracy, efficiency, and control compliance.

Your Role Accountabilities

  • Prepare accruals, prepaids, reclasses, intercompany, and other journal entries, including complete and review-ready supporting documentation.
  • Own assigned accrual and prepaid processes, applying sound accounting judgment to ensure completeness, accuracy, and appropriate period cut-off.
  • Analyze account activity and explain material P&L and balance sheet fluctuations, including month-over-month and quarter-over-quarter movements. Variances are presented to Accounting Manager.
  • Prepare monthly balance sheet reconciliations, maintain supporting documentation, and resolve reconciling items on a timely basis.
  • Participate in the preparation of monthly, quarterly, and annual reports to assist Accounting Manager and other team members to cover any information request for internal (SOX-Internal Audit-GBS Management, Technical Accounting, FP&A) or external (Auditors, Tax, Legal or Statutory) filing purposes.
  • Analyze existing processes and identify and implement opportunities for improvement. Changes are then summarized and presented to the Accounting Manager.
  • Support special projects, system enhancements, and other cross-functional initiatives, including related process documentation.
  • Partner with FP&A and other stakeholders to understand business drivers, discuss significant period activity, and resolve accounting matters.

Qualifications & Experience

Required

  • Bachelor’s Degree in Accounting, Finance, Business Management or equivalent
  • 3+ years in relevant accounting experience (industry or public).
  • Proficient in Excel and other MS tools.
  • Advanced accounting, analytical, and problem-solving skills
  • Excellent oral and written communication skills
  • High attention to detail and commitment to accuracy
  • Hybrid Position (2/3 Day In-Office Commitment dependent on location)

Preferred

  • Master’s degree and/or CPA
  • Experience in Media industry, Big Four firms or global companies
  • Experience with ERP systems such as SAP, Oracle or similar platforms.
  • Ability to manage multiple priorities and stakeholders in a dynamic environment
  • Technical accounting research and process documentation

About Warner Bros. Entertainment Inc.

Warner Bros. Interactive Entertainment is an American video game publisher based in Burbank, California, and part of the newly-formed Global Streaming and Interactive Entertainment unit of Warner Bros. Discovery. WBIE was founded on January 14, 2004 under Warner Bros. and transferred to the Home Entertainment division when that company was formed in October 2005. WBIE manages the wholly owned game development studios TT Games, Rocksteady Studios, NetherRealm Studios, Monolith Productions, WB Games Boston, Avalanche Software, and WB Games Montréal, among others.
Learn more about Warner Bros. Entertainment Inc.
Industry
Founded
1918

Similar Jobs

More Jobs at Warner Bros. Entertainment Inc.

More Media Jobs

Find similar Senior Accountant, Technology Expense jobs: