Experience:
No experience
Employment Type:
Intern/Co-op
Posted:
12/20/2019
Job Category:
Accounting
Enterprise Financial Services (Accounting) Intern -...
(This job is no longer available)
Time Warner, Inc. | California, MD
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Job Description

Posting Job Description

What part will you play?

Warner Bros. Entertainment Inc. seeks 3 interns for our Enterprise Financial Services team for the Spring 2020 term (late January - early April). This intern may:

* Perform input of licensee royalty statement information across all relevant dimensions, capturing withholding tax transactions, daily cash clearing and application to customer account balances and related journal entries in ARriba & SAP.
* Ensure that licensees comply with standard royalty and cash reporting requirements.
* Electronically file royalty statements in LMS according to established protocols.
* Following the cutoff protocols for Oracle and SAP, reconcile monthly cash receipts.
* Support financial close processes as required.
* Support talent audit processes as required.
* Liase with Credit to improve and resolve outstanding noncompliance issues with licensees.
* Research discrepancies between LMS & Oracle and perform reconciliations of customer account balances as required.

What do we require from you?

* Currently enrolled, in pursuit of an associate's or bachelor's degree, not graduating prior to April 2020.
* Studying finance, accounting, economics, or a related field.
* Interest in learning about accounting within the entertainment industry.
* Strong Excel skills.
* A proactive, team-player mindset, with strong attention to detail.