Senior Accountant, DTC
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Job Location:
Mexico City - Mexico
Monthly Salary:
Not Disclosed
Posted on:
30+ days ago
Vacancies:
1 Vacancy
Job Summary
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 New Role
The role is critical in ensuring that the Companys content assets are accurately accounted for helping the company make informed financial decisions and maintain compliance with regulations.
The Senior Accountant for LATAM Streaming Content is responsible for maintaining and accounting for WBDs HBO and HBO Max content assets and amortization expense in Latin America. Responsibilities include content life cycle journal entries present valuing long term payables reconciling balance sheet accounts preparing input schedules for US Federal Filings (Form 10-Q and Form 10-K). This individual ensures that these assets and their associated expenses and liabilities are properly recorded and reported in the Companys financial statements. This role will ensure all deliverables are completed timely and accurately. Your Role Accountabilities
Your Role Accountabilities
- Prepare accruals and other manual journal entries and related supporting documents which include evidence of controls performed in SAP.
- Prepare monthly reconciliation of assigned balance sheet accounts. Ensure appropriate supporting documentation is maintained and any reconciling items are resolved timely.
- Participate in the preparation of ad hoc reporting in response to information request for internal and external stakeholders.
- Be an expert business partner with Tax Finance Financial Compliance Internal Audit and other teams within the Controllership organization.
- Analyze existing processes and identify opportunities for improvement.
Qualifications & Experience:
- Bachelors Degree in Accounting Finance Business Management or equivalent
- At least 3 years of accounting/audit experience
- Fluent in English
- Experience preparing and reviewing general ledger account reconciliations
- Experience with monthly and quarterly financial reporting and variance analysis
- Strong understanding of General Ledger and Subledger Accounting
- Experience or baseline knowledge of US GAAP
Preferred:
- Masters degree and/or CPA
- Previous knowledge and experience with ERP Systems (SAP S/4 HANA) and Blackline for Account Reconciliations
- Experience working with complex intercompany transactions
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:
Senior IC
Key Skills
- General Ledger Reconciliation
- Accounting Software
- Account Analysis
- GAAP
- Journal Entries
- QuickBooks
- General Ledger Accounting
- Accounting
- Account Reconciliation
- SOX
- Microsoft Dynamics GP
- NetSuite
About Company
Warner Bros. Discovery, a premier global media and entertainment company, offers audiences the world's most differentiated and complete portfolio of content, brands and franchises across television, film, streaming and gaming. The new company combines WarnerMedia's premium entertainme ... View more
