Manager, Revenue Accounting
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Job Location:
Mexico City - Mexico
Monthly Salary:
Not Disclosed
Posted on:
12 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 Revenue Accounting Manager will assist in oversight and management of the LATAM and Domestic Revenue accounting department. The ideal candidate will be well-versed in accounting principles and able to work with tight deadlines while maintaining high attention to detail and accuracy.
Your Role Accountabilities:
Manage a team of 3 to 6 people and be able to effectively make decisions and ensure compliance surrounding the companys recognition of revenue policies
Prepare and review journal entries as necessary to ensure monthly close deadlines are met
Prepare intercompany account reconciliation investigate outdated balances and discrepancies as well as coordinate clearing of balances with various regions
Work with various regions in the reconciliation of revenue with Ad agencies and calculation of any related incentives prior to pay out and to assure proper provision
Assist with preparation of SOX Controls and SEC reporting
Assist with local statutory audits as well as any internal and external audit requests
Assist Director as necessary with contract reviews and determine proper revenue recognition in accordance with accounting standards and company policy as well as coordinate any system setups in order to properly recognize and report such revenue
Ad hoc research analysis and reconciliations as they become necessary
Qualifications & Experiences:
Minimum 7 years proven accounting experience with revenue recognition and account reconciliation in accordance with US GAAP and local IFRS
BS/BA in Accounting from an accredited university
Active CPA or local equivalent required
Prior revenue accounting experience (ASC 606) required
SAP experience a must
Experience using Blackline and Cadency a plus
Advanced Excel and PC skills
Must have strong experience to supervise and manage a large team
Good understanding of accounting principles and practices
Results oriented strong attention to detail a must
Excellent organizational abilities
Ability to foster positive working relationships across the organization
Excellent written and verbal communication skills
Bilingual (English and Spanish)
Desirable
Portuguese as plus
Big 4 public accounting experience as plus
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:
Manager
Key Skills
- ASC 606
- Hotel Experience
- Hospitality Experience
- GAAP
- Accounting
- Revenue Management
- Pricing
- Analysis Skills
- Salesforce
- SOX
- ERP Systems
- 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
