Jr Accountant
Jr Accountant
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Salary Not Disclosed
1 Vacancy
Job Description
Welcome to Warner Bros. Discovery the stuff dreams are made of.
Who We Are
When we say the stuff dreams are made of were not just referring to the world of wizards dragons and superheroes or even to the wonders of Planet Earth. Behind WBDs 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 whats next
From brilliant creatives to technology trailblazers across the globe WBD offers career defining opportunities thoughtfully curated benefits and the tools to explore and grow into your best selves. Here you are supported here you are celebrated here you can thrive.
Your Role
The Junior Revenue Accountant will be responsible for: preparing daily monthly and quarterly revenue accounting journal entries in accordance with US GAAP and Company policies and practices; performing SOX controls; preparing relevant reports and schedules necessary for management and external reporting obligations; and other duties as listed below. This role will work closely with key stakeholders in various regions as well as assist accounting manager with internal and external audit requests.
Your Role Accountabilities
1. Handle day-to-day month and quarter end close activities for their assigned region(s) including preparation of journal entries account reconciliations bad debt reserve calculation/analysis SOX control preparation and other tasks as requested by management ensuring all milestones and deadlines are met on time 75%
2. Perform revenue cut-off procedures at month and quarter-end for their assigned region(s) including preparation of revenue accruals to ensure revenue is properly and accurately recorded for the period 15%
3. Cultivate strong internal partnerships with accounting finance and other business departments 5%
4. Utilizes strong analytical and problem-solving skills to perform review of accounts and revenue processes in order to foster a continuous improvement environment 3-5%
5. Assist internal and external audit in their audit procedures as requested 1%
6. Be proactive about learning the business and upstream processes to ensure proper accounting and identify efficiencies 1%
7. Participate in professional development and other non-core business activities and initiatives 1%
8. Other ad-hoc tasks as required 1%
Qualifications & Experience
Work Experience
2 years of work experience in an accounting role and an experience appropriate understanding of US GAAP and SOX 404 requirements
Education Professional Training Technical Training or Certification
BS/BA in Accounting from an accredited university
Active CPA strongly preferred
Big 4 public accounting experience a plus
Knowledge/Skills
Prior revenue accounting experience (ASC 606) strongly preferred
Experience performing accounting functions in SAP preferred
Experience using Blackline and Cadency to post journal entries and perform account reconciliations preferred
Advanced Excel and PC skills
Quick learner
Applies fundamental functional/technical and business knowledge typically gained through formal education to deliver assigned work
Results oriented strong attention to detail a must
Seeks guidance on new or unfamiliar tasks
Keeps others informed of workload timeline and resources needed to accomplish tasks
Embraces change driven by evolving business initiatives and maintains positivity when time-sensitive milestones shift
Ability to work independently as well as working collaboratively with team members across the organization and prioritize multiple deliverables with competing deadlines
Excellent written and verbal communication skills
Ability to foster positive working relationships across the organization
Other Requirements
Required to be in the Polanco office three days a week (specific days to be determined upon hire)
Bilingual (English and Spanish) Portuguese a plus
Legal right to work in Mexico
How We Get Things Done
This last bit is probably the most important! Here at WBD our guiding principles are the core values by which we operate and are central to how we get things done. You can find them at along with some insights from the team on what they mean and how they show up in their day to day. We hope they resonate with you and look forward to discussing them during your interview.
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 regardless of sex gender identity ethnicity union status age sexual orientation religion or belief marital status pregnancy parenthood disability or any other category protected by law.If youre a qualified candidate with a disability and you require adjustments or accommodations during the job application and/or recruitment process please visit our accessibility page for instructions to submit your request.
Required Experience:
Junior IC
Employment Type
Full-Time
