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Manager, Financial Reporting & Accounting - TV Group

Company: Warner Media Group
Location: Burbank
Posted on: February 8, 2020

Job Description:

The Job

Burbank Television Enterprises LLC seeks a Manager, Financial Reporting & Accounting for the GF TV Group Finance department.

The Daily

  • Position acts as point person for all Television Production Spend related questions received from WB Consolidations/Financial Reporting & Budgeting.
  • Prepares monthly cash flow for Warner Bros. Productions, Telepictures Productions, Independent Productions, and distribution deals, detailing projected direct cost expenditures.
  • Prepares monthly reconciliation of monthly cash-flow reforecast to most recent budget, explaining significant variances.
  • Manages weekly production funding wires from the production units and assures that they are booked correctly by shared services in the ledger.
  • Position acts as point person for all Theatre Ventures invoicing, payment and research questions from different sources.
  • Prepares Tax incentives receipts journal entries, Tax receivables accruals and analysis on a monthly and quarterly basis.
  • Responsible for all monthly close activities for Theatre Ventures, including analysis of accounts and journal entries to book activities.
    The Essentials

    • BS/BA degree in Accounting/Finance or related field required.
    • Must have a broad knowledge of Generally Accepted Accounting Principles.
    • Proficiency in MS Word and Excel required.
    • Proficiency in SAP.
    • Must be able to work under limited supervision.
    • Strong written and verbal communication skills required.
    • Minimum 7 years in a public/private accounting environment required.
    • Entertainment/Production Experience preferred.
    • CPA a plus.
    • Some overtime required.
    • Must be able to work well under time constraints.
    • Must be able to communicate effectively and tactfully with all levels of personnel.
    • Must be able to organize and schedule work efficiently.
    • Must be able to handle multiple tasks.
    • Must be able to work independently.

      Requisition #
      175519BR

      Area of Interest
      Finance/Accounting

      Industry
      Television Program Production and Distribution

      Location_WM
      United States - California - Burbank

      Position Type
      Full Time

      Business Unit
      Burbank Television Enterprises

      Business Unit Overview
      The Warner Bros. Television Group oversees and grows the entire portfolio of Warner Bros.' television businesses, including worldwide production, traditional and digital distribution, and broadcasting.

      Company Overview
      WarnerMedia is a leading media and entertainment company that creates and distributes premium and popular content from a diverse array of talented storytellers and journalists to global audiences through its consumer brands including: HBO, HBO Now, HBO Max, Warner Bros., TNT, TBS, truTV, CNN, DC Entertainment, New Line, Cartoon Network, Adult Swim, Turner Classic Movies and others.

      Warner Media, LLC and its subsidiaries are equal opportunity employers. Qualified candidates will receive consideration for employment 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.

Keywords: Warner Media Group, Burbank , Manager, Financial Reporting & Accounting - TV Group, Executive , Burbank, California

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