Job Description
Senior Accountant, Studios Controllership
Warner Bros. Discovery’s global accounting team, the Studio Controllership Group, seeks a Senior Accountant to support the film studio production division of Warner Bros Motion Picture Group, including Warner Bros Pictures, New Line Cinema, and Warner Bros Pictures Animation.
The Senior Accountant will handle global by‑title accounting and reporting accuracy of content costs across all Warner Bros studios segments.
Role Accountabilities
- Support day‑to‑day general accounting and reporting activities.
- Prepare various reports to support internal and external reporting needs.
- Review participation statements and prepare accrual true‑ups analysis.
- Review residuals statements and prepare accrual true‑ups analysis.
- Review capitalized film costs and prepare necessary journal entries.
- Prepare audit and SOX documentation.
- Monthly/quarterly deliverables: prepar...