Your New RoleThe 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 AccountabilitiesPrepare 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 & ExperienceRequiredBachelor's Degree in Accounting, Finance, Business Management or equivalent3+ years in relevant accounting experience (industry or public).Proficient in Excel and other MS tools.Advanced accounting, analytical, and problem‑solving skillsExcellent oral and written communication skillsHigh attention to detail and commitment to accuracyHybrid Position (2/3 Day In-Office Commitment dependent on location)PreferredMaster's degree and/or CPAExperience in Media industry, Big Four firms or global companiesExperience with ERP systems such as SAP, Oracle or similar platforms.Ability to manage multiple priorities and stakeholders in a dynamic environmentTechnical accounting research and process documentationChampioning Inclusion at WBDWarner Bros. Discovery embraces the opportunity to build a workforce that reflects a wide array of perspectives, backgrounds and experiences. Being an equal opportunity employer means that we take seriously our responsibility to consider qualified candidates on the basis of merit, without regard to race, color, religion, national origin, gender, sexual orientation, gender identity or expression, age, mental or physical disability, and genetic information, marital status, citizenship status, military status, protected veteran status 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 accessibility page for instructions to submit your request.#J-18808-Ljbffr
