Sr. Accountant
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Job Location:
Mexico City - Mexico
Monthly Salary:
Not Disclosed
Posted on:
2 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 Senior Revenue Accountant will be responsible for: preparing daily monthly and quarterly revenue accounting journal entries in accordance with US GAAP (and any local GAAP as may be required for statutory accounting) and Company policies and practices; performing SOX controls such as reconciliations and financial statement fluxes; preparing relevant reports and schedules necessary for management and external reporting obligations; and other duties as listed below. This role will work closely with stakeholders in various regions as well as assist accounting manager with internal and external audit requests.
Your Role Accountabilities
- 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
- 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
- Cultivate strong internal partnerships with accounting finance and other business departments
- Utilizes strong analytical and problem-solving skills to perform review of accounts and revenue processes in order to foster a continuous improvement environment
- Assist internal and external audit in their audit procedures as requested
- Be proactive about learning the business and upstream processes to ensure proper accounting and identify efficiencies
- Participate in professional development and other non-core business activities and initiatives 1%
Qualifications & Experience
- Minimum 3 - 4 years of work experience in an accounting role and an experience-appropriate understanding of US GAAP and SOX 404 requirements.
- Local IFRS in LATAM region a plus.
- BS/BA in Accounting from an accredited university
- Prior revenue accounting experience (ASC 606) (strongly preferred)
- Experience performing accounting functions in SAP (preferred)
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
- Internal Audit
- Accounting Tally
- General Ledger Accounting
- External Audit
- Microsoft Excel
- PMP
- Financial Accounting
- Financial Analysis
- Payroll
- Financial Recouncilation
- Financial statement
- Accounting and Finance
- ACCA
- CPA
- Financial Reporting
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
