Jr Accountant

hace 1 semana

Mexico City Warner Bros. Discovery A tiempo completo

The Junior Revenue Accountant is responsible for preparing daily, monthly, and quarterly revenue accounting journal entries in accordance with US GAAP and company policies; performing SOX controls; preparing relevant reports and schedules for management and external reporting; and supporting internal and external audit requests. Your Role Accountabilities Handle day‑to‑day month and quarter‑end close activities for assigned region(s), including journal entries, account reconciliations, bad debt reserve calculation/analysis, SOX control preparation, and other tasks to meet deadlines (75%). Perform revenue cut‑off procedures at month and quarter‑end, including revenue accruals to ensure accurate recording for the period (15%). Cultivate strong internal partnerships with accounting, finance, and other business departments (5%). Use analytical and problem‑solving skills to review accounts and revenue processes, fostering continuous improvement (3‑5%). Assist internal and external audit with audit procedures as requested (1%). Be proactive about learning business and upstream processes to identify efficiencies (1%). Participate in professional development and other non‑core business activities and initiatives (1%). Perform other ad‑hoc tasks as required (1%). Qualifications & Experience Work experience: Minimum 2 years in an accounting role with an understanding of US GAAP and SOX 404 requirements. Education: BS/BA in Accounting from an accredited university; active CPA strongly preferred; Big 4 public accounting experience a plus. Knowledge/Skills: Prior revenue accounting experience (ASC 606) strongly preferred; experience with SAP, Blackline, and Cadency; advanced Excel and PC skills; quick learner; strong attention to detail; excellent written and verbal communication; ability to work independently and collaboratively; ability to prioritize competing deadlines. Other Requirements: Must be present in the Polanco office three days a week; bilingual in English and Spanish (Portuguese a plus); legal right to work in Mexico. How We Get Things Done Our guiding principles and core values shape how we operate and drive results. These are shared with candidates during the interview. Championing Inclusion at WBD Warner Bros. Discovery embraces a workforce that reflects a wide array of perspectives, backgrounds, and experiences. We are an equal‑opportunity employer and consider qualified candidates on the basis of merit, without regard to sex, gender identity, ethnicity, union status, age, sexual orientation, religion, marital status, pregnancy, parenthood, disability, or any other protected category under law. If you require adjustments or accommodations during the application or recruitment process, please visit our accessibility page. Key Skills Internal Audit Accounting Tally General Ledger Accounting External Audit Microsoft Excel PMP Financial Accounting Financial Analysis Payroll Financial Reconciliation Accounting & Finance ACCA CPA Financial Reporting Employment Type: Full‑Time Experience: 2+ years Vacancy: 1 Jr Accountant – Mexico City, Mexico #J-18808-Ljbffr

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