Assistant Manager Intercompany and Eliminations
Warner Bros. (Warner Bros. Entertainment Inc.)Match Score
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Job Description
Structured overview of role & requirementsAbout This Role
Accountable for preparing and posting intercompany elimination journal entries and reconciling them with the general ledger activity.
Ensure compliance with accounting policies, SOX controls, and timely completion of month-end processes including documentation.
Identify and investigate anomalies in intercompany capital investment and improve accounting processes through standardization and simplification.
Minimum Requirements
CA qualified or CPA path preferred.
7 to 10 years of accounting experience, preferably in US GAAP environment.
Experience with SAP FI/CO; Blackline and Cadency preferred; advanced MS Excel skills required.
Must be available to work onsite in Hyderabad office at least three days a week.
Ideal Candidate Profile
Experienced in multinational or multicultural matrix organizations with strong communication skills.
Familiarity with SOX controls and able to articulate and implement key controls in general accounting.
Comfortable in dynamic, fast-paced environments and media or global big firms background is a plus.