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Production Accountant

2380 Warner Bros. Animation Inc.

Your New Role Partner with WBA Production Management and other Service Depts. to Process Accounts Payable and Freelance invoices for Series, Long form and Shorts in all phases of Development & Production. Your Role Accountabilities Responsible for multiple series and long form productions. Review Contracts, Smartsheets, Schedules, Talent Agreements, SOW’s, Purchase Orders, Inter-Company transactions. Process Local 839 homework payments for Artists. Partner with Production Management or Contract Admin to submit all necessary documents to WFA/Global Payroll. Submit tickets to Service desk to resolve outstanding issues. Review Overseas animation vendor contracts. Review vendor portal for smooth payment processing. Process milestone invoices according to SOW. Research and resolve outstanding payment issues. Process all invoices for Post Production and Music payments. Review Purchase Orders and Contracts / SOW. Resolve mismatches and payment issues. Update and maintain payment trackers and outstanding commitments. Perform other job related duties as assigned. Qualifications & Experience Minimum 3 years previous accounting experience required. 2 years previous TV production accounting or animation accounting background strongly preferred. BA/BS degree in Accounting or Finance required. Strong knowledge of accounting principles. Must have understanding of foreign exchange calculations. Proficiency in accounting software, including Excel and Smart Accounting or PSL Knowledge of SAG, and IA pay practices preferred (IA 839 and IA 700) Ability to work independently and as part of a team Must have the ability to communicate effectively and tactfully. Must have professional demeanor and possess the ability to maintain confidentiality. Must have the ability to pay close attention to details. Must have the ability to organize and handle multiple tasks. Must have the ability to work well under time constraints and prioritize assignments. Must have excellent follow-through and ability to find and utilize all resources available. Must be able to work in fast paced environment. Championing Inclusion at WBD Warner 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. #J-18808-Ljbffr

Vacancy posted 2 days ago
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