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hace 3 semanas

Xico, México 332 Discovery Networks Mexico S. De R.L. De C.V. A tiempo completo

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 bringing our characters to life, the bringing them to your living rooms and the 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.Warner Bros. has been entertaining audiences for more than 90 years through the world's most-loved characters and franchises.Warner Bros. employs people all over the world in a wide variety of disciplines.We're always on the lookout for energetic, creative people to join our team.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

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