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 perks, 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
Summary of the role – main purpose for the existence of the role
Support day-to-day accounting activities, include record-to-report activities for film cost recognition and amortization, subscription and content licensing revenue, intercompany transactions, OPEX, etc. of HBO APAC entities
Responsibilities to include support and assist all accounting aspect relating to HBO Beijing and HBO Taiwan
Areas of Responsibility
Key elements (maximum suggested 6 ) and required results of the role.
MAJOR ACTIVITIES
General Accounting
- Responsible for various month end/ quarterly deliverables
- Maintaining proper Fixed Assets record and all Fixed Assets report enquiries
- Review balance sheet reconciliations
- Reviewing provision and accrual expenses
- Prepare monthly accruals journal entries
- Manage third party provider and record month end delta entries for HBO Taiwan
- Manage off shore service provider and record month end delta entries for HBO Beijing
- Liaise with insurance agent for renewal of Industrial All Risks & General Liability insurance by yearly basis
- Support internal and external audit request
- Work in collaboration with Finance, Business, LOB, GBS on cross divisional initiatives and handles reporting requests/questions received
📌 Assistant Manager, Accounting (Secunderabad)
🏢 Warner Bros
📍 Secunderabad
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