Staff Accountant, Hbo Content

OverviewWelcome to Warner Bros.Discovery... the 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 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.At HBO Max, storytelling takes center stage.We're one of the world's most iconic entertainment brands — home to bold originals and unforgettable characters.While audiences binge award-winning content, breaking news, and sports around the clock, our teams stay busy at work creating what's next in streaming.From Succession, Euphoria, and The Sopranos to global franchises like Game of Thrones and Harry Potter, our content sparks conversation and shapes culture.HBO Max delivers boundary-pushing stories across genres and platforms, connecting millions of viewers across 90 countries globally— and we're just getting started.We\ 're home to the most talked about shows and movies, granting audiences access to the worlds of HBO, Harry Potter, DC, Warner Bros., ID, Adult Swim, A24, and more.Turn your streaming obsession into a career— we're hiringYour New RoleThe Staff Accountant, HBO Content will be a member of the Streaming Accounting Controllership team based in Mexico City, Mexico.The Accounting Controllership Team is responsible for monthly and quarterly US GAAP reporting, review of account reconciliations and support for global financial reporting processes.Everyday responsibilities include ensuring compliance during audits, as well as with SEC and SOX guidelines.The Team closely collaborates with other relevant stakeholders, including Business Affairs, Finance, Legal, Operations, Tax, as well as external service providers.The Staff Accountant, HBO Content is essential in supporting the Streaming Segment Content Accounting for HBO.This individual will be responsible for month-end and quarterly activities related to the full content lifecycle, including talent and production costs.This role is critical to ensuring completeness and accuracy of financial records and ensuring compliance with US GAAP and company policies.Your Role AccountabilitiesPrepare journal entries and account reconciliations for in-house original productions, third-party and intercompany licensed content assets, accruals, prepayments, and amortizationAssist in preparation of quarterly and annual SEC schedules, including content rights, commitments and future amortizationPartner with content finance to ensure the accurate and timely premiere of titles and action adjustments to content asset and liability balances, when neededProvide support for audit requests, both internal and externalMaintain compliance with the SOX control framework and partner with Financial Compliance regularly to aid in the evaluation of our control environmentUtilize Oracle and Hyperion to ensure accurate reporting of streaming content and perform account analysisManage intercompany activity and communication between HBO and other business units across the company, researching and resolving variances as they ariseSupport business and department initiatives and prepare ad hoc analyses as neededComplete all work in a timely and accurate manner within established deadlinesQualifications & ExperienceBS/BA in Accounting from an accredited college or universityKnowledge of US GAAPUnderstanding of Sarbanes-Oxley and experience with SOX controlsStrong understanding of financial systems with ability to learn and master new system toolsAttention to detail, accuracy, and strong organizational skillsStrong analytical and critical thinking skillsCapacity to effectively manage multiple tasks in a fast-paced environment, meeting deadlines while balancing competing deliverablesStrong Excel skillsExcellent English written and verbal communication skillsMust be able to work collaboratively with cross-functional team members at all levelsWillingness to learn and accept new or unfamiliar tasksPreferencesBig 4 accounting firm experience or experience at a publicly traded companyFilm and media / entertainment accounting experienceStrong business acumen working in a multinational companyOracle or SAP S/4 HANA knowledge is a plusExperience in automating manual processesActive CPA license or local equivalent, or a path towards license attainmentHow We Get Things DoneThis last bit is probably the most importantHere 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 WBDWarner 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 you're 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.#J-*****-Ljbffr