Senior Accountant, DTC Content Expense
Job Location:
Mexico City - Mexico
Monthly Salary:
Posted:
Application Deadline:
Vacancies:
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 position exists to ensure that the companys content assets are accurately accounted for which helps the company make informed financial decisions and maintain compliance with regulations.
The senior accountant for DTC Content is responsible for maintaining and accounting for WBDs Direct to Consumer content assets and amortization expenses. Include Cash payments and reconciliations. This individual ensures that these assets are properly recorded and reported in the financial statements and compliance with accounting standards and laws. This role will ensure all deliverables are completed timely and accurately.
Your Role Accountabilities
Prepare accruals and other manual journal entries and related supporting documents which include evidence of controls performed in SAP/PeopleSoft.
Prepare supporting files to analyze the monthly activity of assigned accounts. Identify and highlight relevant P&L variances between the current month and the YTD average.Reportthose variances to Accounting Manager.
Prepare monthly reconciliation of assigned balance sheet accounts. Ensure appropriate supporting documentation is maintained.
Participate in the preparation of monthly quarterly and annual reports to assist the Accounting Manager and other team members to cover any information request for internal (SOX-Internal Audit-GBS Management) or external (Auditors Tax Legal or Statutory) filing purposes.
Analyze existing processes and identify opportunities for improvement. Suggest those changes to the Accounting Manager.
Assist in special projects including the system implementation of SAP S/4HANA and redesign processes that are currently performed in Peoplesoft. Prepare and maintain accounting process documentation.
Qualifications and Experience
Bachelors Degree in Accounting Finance Business Management or equivalent
2 years of accounting/audit experience
Fluent in English
Experienceinworking with all levels of management including project managers
Experience preparing and reviewing general ledger account reconciliations
Experience with monthly and quarterly financial reporting and variance analysis
Preferred:
Masters degree and/or CPA
2 Content accounting or media experience
Previous knowledge and experience with ERP Systems (SAP or PeopleSoft)
Good knowledge of asset classification and experience in planning and executing audits
Strong understanding of general ledger and sub ledger
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
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
