Sr. Accountant, Affiliate Revenue

hace 4 semanas

Xico, México Warner Bros. Discovery A tiempo completo

**_Welcome to Warner Bros.Discoverythe stuff dreams are made of._****Who We Are**When we say, "the stuff dreams are made of," we're not just referring to the world of wizards, dragons and superheroes, or even to the wonders of Planet Earth.Behind WBD's 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 what's nextFrom 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 Role**We are looking for a Senior Accountant to join our team to assist with month-end closing and monthly analytics of actual results.Successful Senior Accountants have a desire to gain a deep understanding of the business and have a customer service mindset towards the various Corporate Functions with whom there is regular interaction.Our team values recommendations on process improvements and standardization to gain greater efficiency and effectiveness within the finance organization.**Your Role Accountabilities**- Month end close activities, including preparation of complex journal entries and supporting documentation to ensure accurate reporting to the GL in PeopleSoft and/or Oracle (including project ledger) 30%- Prepare and communicate monthly actuals results (variance analytics) to management 20%- Partner with finance/operations business partners to provide support to key stakeholders 15%- Prepare account reconciliations, analysis, and certifications in Cadency 15%- Perform and assist with AdHoc and/or special projects, as needed, but expected on a regular basis 10%- Assist with various quarterly and Year End audit request 10%**Qualifications & Experience**Work Experience- Minimum of 3 years of accounting experience required and a strong understanding of US GAAP, SOX requirements, and relevant local GAAP as requiredEducation, Professional Training, Technical Training or Certification- Bachelor's degree in accounting from an accredited university- Master's degree in accounting a plus- CPA license (or equivalent) attained or progress toward attainmentKnowledge/Skills- Detailed oriented with a strong desire to meet deadlines and other relevant performance metrics- Self-motivated, enthusiastic, proactive, highly organized- Mental agility to prioritize, problem-solve and execute independently in a fast-paced environment- Excellent work habits, including initiative, independent problem-solving abilities and ownership of work product- Willing to embrace change and explore new ways of working as the company continuously improves its processes- Strong knowledge of Microsoft Excel- Ability to foster positive working relationships across the organization- Excellent written and verbal communication skillsOther Requirements- Preferred experience:- Big 4 or other public accounting experience- Oracle, Peoplesoft, SAP, Cadency and/or Blackline- Affiliate revenue accounting or the media/entertainment industry- ASC 606 Revenue from Contracts with Customers**How We Get Things Done****Championing Inclusion at WBD

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