Sr. Accountant

4 Months ago • 5-7 Years • Account Management

Job Summary

Job Description

The Senior Accountant at Warner Bros. Discovery will support the delivery of statutory, audit, outsourced accounting, and compliance matters for Network Japan. Responsibilities include managing statutory and managerial accounting and reporting (US GAAP/JGAAP), period close and reporting, balance sheet reconciliation, P&L review, fixed asset management, payroll coordination, tax support, and internal control maintenance. The role requires close collaboration with internal and external teams, including US-based treasury and tax departments, external service providers, and JV partners. The successful candidate will support the Sr. Manager in ad hoc analysis, stakeholder communication, and process improvement initiatives.
Must have:
  • CPA preferred or working towards accounting qualification
  • US GAAP reporting and SOX experience
  • Multi-site and multi-currency reporting
  • Month-end management accounting
  • High-level communication skills
  • Proficient in English
Good to have:
  • Familiar with SAP, Peoplesoft, Oracle
  • Experience with outsourced financial functions

Job Details

Welcome to Warner Bros. Discovery… the 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.

<Overall Purpose of the Role>

This role is responsible to support the delivery across WBD – Studio/Network of all statutory, audit, outsourced accounting and compliance matters for Network Japan.

<Areas of Responsibility>

Accounting and closing

  • Manage statutory and managerial accounting and reporting according to USGAAP/JGAAP and WBD policy
  • Period close and reporting for various stakeholders with accuracy and timeliness
  • Perform balance sheet reconciliation and P&L review
  • Review IC transactions arrangement and perform IC reconciliation
  • Manage fixed assets and contents asset ledger
  • Co-work with P&C and external payroll service provider for payroll calculation
  • Co-work with local P&C and external payroll service provider for payroll calculation
  • Co-work with global and external tax team for tax filing, tax optimization and tax audit
  • Prepare quarterly footnote disclosures and others
  • Proactively manage external/internal audit

Treasury

  • Coordination of treasury related functions for Network Japan
  • Liaise with US-based treasury team and provision of information upon request
  • Manage cash balances and accounts including IC funds settlement

Internal control

  • Support Sr. Manager to ensure controls are compliant with territory requirements and WBD SOX policy

Stakeholders support

  • Support Sr. Manager to perform ad hoc analysis and answer questions for various stakeholders such as APAC Studio/ Network leadership, APAC CFO/Finance teams and DC department members
  • Support the strategy on an annual basis to deliver all statutory requirements by various timelines
  • Work closely with external accounting service provider and support as needed
  • Support other team members including JV partners to solve their finance related issues
  • Co-work with IT technical team to handle system report issues and escalate critical system issues to management
  • Coordinate with other team members to reconcile identified variance, adjustments to be made
  • Co-work with local P&C and external payroll service provider for payroll calculation
  • Co-work with global and external tax team for tax filing, tax optimization and tax audit
  • Prepare quarterly footnote disclosures and others
  • Proactively manage external/internal audit

Treasury

  • Coordination of treasury related functions for Network Japan
  • Liaise with US-based treasury team and provision of information upon request
  • Manage cash balances and accounts including IC funds settlement

Internal control

  • Support Sr. Manager to ensure controls are compliant with territory requirements and WBD SOX policy

Stakeholders support

  • Support Sr. Manager to perform ad hoc analysis and answer questions for various stakeholders such as APAC Studio/ Network leadership, APAC CFO/Finance teams and DC department members
  • Support the strategy on an annual basis to deliver all statutory requirements by various timelines
  • Work closely with external accounting service provider and support as needed
  • Support other team members including JV partners to solve their finance related issues
  • Co-work with IT technical team to handle system report issues and escalate critical system issues to management
  • Coordinate with other team members to reconcile identified variance, adjustments to be made
  • Support various global/ department initiatives’ projects, such as system migration and new reporting

Process optimization and problem-solving

  • Continuously improve accounting operation, reporting process and balance reconciliation process
  • Organizedly solve finance related issues to meet various stakeholders needs
  • Educate other team members for accurate, efficient and timely data provision

<Areas of Accountability>

  • Support Japan statutory reporting and compliance
  • Regular interaction with offshore accounting groups in a matrixed organization

<Selection Criteria>

Essential:

  • CPA preferred or working towards to accounting qualification
  • Strong technical experience including experience of month end management accounting for revenue and cost
  • US GAAP reporting and SOX experience
  • Experience of multi-site and multi-currency reporting
  • Minimum -5-7 years of experience in accounting
  • High level interpersonal and communication skills, both written and verbal
  • Proficient to fluent in English

Desirable:

  • Familiar with finance applications/information systems e.g. SAP, Peoplesoft, Oracle
  • Familiar with working with outsourced financial functions and outsource service providers

<Competencies>

  • Attention to detail
  • Time management by planning ahead and prioritization
  • Strong analytical and strategic thinking supported by high level technical accounting skills
  • Ability to handle multiple tasks
  • Proactivity – display strong initiative and ability to identify and rectify issues
  • Ability to communicate effectively with all levels of personnel
  • Able to work flexible hours, including possible overtime, when necessary
  • Able to organize and schedule work effectively
  • Service-oriented mindset
  • Ability to work well both independently and as part of a team
  • Quickly adaptable to change

How We Get Things Done…

This last bit is probably the most important! Here at WBD, our guiding principles are the core values by which we operate and are central to how we get things done. You can find them at   along with some insights from the team on what they mean and how they show up in their day to day. We hope they resonate with you and look forward to discussing them during your interview.

Championing Inclusion at WBD

Warner Bros. Discovery embraces the opportunity to build a workforce that reflects the diversity of our society and the world around us. Being an equal opportunity employer means that we take seriously our responsibility to consider qualified candidates on the basis of merit, regardless of sex, gender identity, ethnicity, age, sexual orientation, religion or belief, marital status, pregnancy, parenthood, disability or any other category protected by law.

If you’re a qualified candidate with a disability and you require adjustments or accommodations during the job application and/or recruitment process, please visit our for instructions to submit your request.

Similar Jobs

Warner Bros Discovery - Stagehand, Scenic Services (Temporary)

Warner Bros Discovery

Atlanta, Georgia, United States (On-Site)
4 Months ago
Warner Bros Games - Director of Design

Warner Bros Games

California, United States (Remote)
1 Month ago
Warner Bros Discovery - Senior EVS Operator

Warner Bros Discovery

Atlanta, Georgia, United States (On-Site)
3 Months ago
Warner Bros Games - PTP Analyst, Invoice Processing

Warner Bros Games

Warsaw, Masovian Voivodeship, Poland (Hybrid)
2 Months ago
Warner Bros Games - Account Executive, US Networks & News

Warner Bros Games

Atlanta, Georgia, United States (Hybrid)
2 Months ago
bosh group india - Process Expert | SAP FICO

bosh group india

Karnataka, India (On-Site)
4 Months ago
Axon - Director, Commercial Controller (Hybrid)

Axon

Scottsdale, Arizona, United States (Hybrid)
4 Months ago
PwC - Manager to Accounting Advisory Services

PwC

Almaty, Almaty Region, Kazakhstan (On-Site)
5 Months ago
Rackspace Technology - Technical Customer Success Manager

Rackspace Technology

Mexico City, Mexico City, Mexico (Remote)
1 Month ago
PlatinumGames - English Accounting Staff

PlatinumGames

Fukuoka, Fukuoka, Japan (On-Site)
2 Months ago

Get notifed when new similar jobs are uploaded

Similar Skill Jobs

Life church - Senior Product Manager

Life church

Edmond, Oklahoma, United States (On-Site)
5 Months ago
Hutch - Marketing Artist

Hutch

England, United Kingdom (Hybrid)
3 Months ago
Warner Bros Games - Lead Software Engineer, Gameplay

Warner Bros Games

Kirkland, Washington, United States (On-Site)
8 Months ago
Warner Bros Games - Account Executive, US Networks & News

Warner Bros Games

Atlanta, Georgia, United States (Hybrid)
2 Months ago
Life church - Frontend Staff Engineer

Life church

Edmond, Oklahoma, United States (On-Site)
5 Months ago
Warner Bros Discovery - Principal Software Engineer - Large Scale Distributed Systems & Data Platform

Warner Bros Discovery

Hyderabad, Telangana, India (On-Site)
4 Months ago
Warner Bros Discovery - Director, IT Audit & Advisory

Warner Bros Discovery

New York, New York, United States (Hybrid)
3 Months ago
Warner Bros Games - Expert Lead Designer

Warner Bros Games

London, England, United Kingdom (Hybrid)
1 Month ago
Warner Bros Discovery - EVP, Legal, Head of Studios & Networks

Warner Bros Discovery

Burbank, California, United States (On-Site)
4 Months ago
Warner Bros Games - Software Engineer II - Backend

Warner Bros Games

Bengaluru, Karnataka, India (Hybrid)
1 Month ago

Get notifed when new similar jobs are uploaded

Jobs in Tokyo, Tokyo, Japan

Sony Interactive Entertainment - System Development Engineer (PlayStation Platform Game Content Authentication and Delivery System)

Sony Interactive Entertainment

Tokyo, Japan (On-Site)
2 Months ago
Kojima Productions - Rigging Artist

Kojima Productions

Tokyo, Japan (On-Site)
4 Months ago
Sony Interactive Entertainment - Application Security Engineer

Sony Interactive Entertainment

Tokyo, Japan (On-Site)
2 Months ago
Kojima Productions - Level Designer

Kojima Productions

Tokyo, Japan (On-Site)
4 Months ago
Ubisoft - Social Engagement Manager Korea (W/M/NB)

Ubisoft

Tokyo, Japan (On-Site)
10 Months ago
Kojima Productions - UI Programmer

Kojima Productions

Tokyo, Japan (On-Site)
4 Months ago
Tencent - Tencent Cloud - Senior Strategic Sales Executive

Tencent

Tokyo, Japan (On-Site)
2 Months ago
Netflix - Manager, Publicity - Japan

Netflix

Tokyo, Japan (On-Site)
2 Months ago
Tencent - Game Operations Intern, Japan

Tencent

Tokyo, Japan (On-Site)
6 Months ago
Kojima Productions - Project Manager

Kojima Productions

Tokyo, Japan (On-Site)
4 Months ago

Get notifed when new similar jobs are uploaded

Account Management Jobs

Egnyte - Account Executive 1, AEC - West

Egnyte

Draper, Utah, United States (Hybrid)
3 Months ago
Nintendo - Accounts Payable and Project Accountant (Retro Studios)

Nintendo

Austin, Texas, United States (On-Site)
8 Months ago
HoYoverse - Accountant (Accounts Payable)

HoYoverse

Singapore (On-Site)
2 Months ago
SciPlay - VIP Service Associate

SciPlay

Cedar Falls, Iowa, United States (Hybrid)
2 Months ago
Intel Corporation - Payroll Tax Analyst

Intel Corporation

Folsom, California, United States (Hybrid)
4 Months ago
PwC - Senior Accountant

PwC

Bucharest, Bucharest, Romania (On-Site)
6 Months ago
Playtech - Account Manager

Playtech

Gibraltar, Gibraltar (On-Site)
5 Months ago
Glean - Enterprise Account Executive- Nordics

Glean

Sweden (Remote)
4 Months ago
Evolution - Payroll Specialist

Evolution

Medellín, Antioquia, Colombia (On-Site)
8 Months ago

Get notifed when new similar jobs are uploaded

About The Company

Warner Bros. Discovery, a premier global media and entertainment company, offers audiences the world’s most differentiated and complete portfolio of content, brands and franchises across television, film, streaming and gaming. The new company combines WarnerMedia’s premium entertainment, sports and news assets with Discovery’s leading non-fiction and international entertainment and sports businesses.

Atlanta, Georgia, United States (On-Site)

Chicago, Illinois, United States (On-Site)

Masovian Voivodeship, Poland (Hybrid)

Ottawa, Ontario, Canada (On-Site)

View All Jobs

Get notified when new jobs are added by Warner Bros. Discovery

Level Up Your Career in Game Development!

Transform Your Passion into Profession with Our Comprehensive Courses for Aspiring Game Developers.

Job Common Plug