Senior Accountant, Consolidations
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Job Location:
Mexico City - Mexico
Monthly Salary:
Not Disclosed
Posted on:
10 hours 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 Senior Accountant Consolidations will be a part of the team responsible for performing the global consolidation and financial reporting of the Company facilitating the close of the accounting books and generating financial statements in compliance with US GAAP and compiling information for other governmental reporting requests.
Your Role Accountabilities
- Assists with the preparation of the companys financial statements and reporting (balance sheet income statement etc.) including internal external (SEC Filings census) and joint venture reporting
- Facilitates corporate accounting close through process excellence and use of systems and automation
- Prepares consolidation journal entries system reconciliations and other ad hoc requests as necessary on a timely and accurate basis.
- Provides audit and other documentation as requested from internal and external auditors (including SOX controls) tax financial planning and analysis etc.
- Coordinate with accounting teams around the world
- Other duties and responsibilities as needed
Qualifications & Experience
Work Experience
- Minimum of 3 years of experience and a strong understanding of US Generally Accepted Accounting Principles (US GAAP) IFRS and SOX requirements
- Experience with the preparation of financial statements
Education Professional Training Technical Training or Certification
- BS/BA in related discipline from an accredited university
- CPA license (or equivalent) attained or progress toward attainment.
- Proficient in English
Knowledge/Skills
- Detailed-oriented with a strong desire to meet deadlines and other relevant performance metrics.
- Excellent written and verbal communication skills
- Attention to detail accuracy and strong organizational skills.
- Ability to meet deadlines under pressure.
- Mental agility to prioritize and execute independently in a fast-paced environment.
- Excellent work habits including initiative independent problem-solving abilities and ownership of work product.
- Strong knowledge of Microsoft Excel
Other Requirements
Preferred experience:
- Big 4 / Public accounting background
- Experience with the financial consolidation of an SEC registrant
- Experience working directly with external auditors to resolve complex accounting and reporting issues
- Oracle Peoplesoft SAP
Management has the right to add or change duties and job requirements at any time.
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
