Senior Accountant, Digital Media Financial Analyst

hace 6 días


Ciudad de México, Ciudad de México 332 Discovery Networks Mexico S. de R.L. de C.V. A tiempo completo

Unlock Your Potential in a Dynamic Accounting Role

We are seeking a highly skilled Senior Accountant to join our Studio Controllership Digital Distribution accounting team at 332 Discovery Networks Mexico S. de R.L. de C.V.

This is an exciting opportunity to analyze monthly royalty statements and POS accrual data, assist with financial month-end close processes, and ensure SOX compliance activities.

Your Key Responsibilities

  • Partner with offshore resources on revenue recognition activities, including processing royalty statements from Digital Distribution licensees and preparing monthly revenue (POS) accruals and extrapolations
  • Analyze royalty statement data in accordance with contract terms, including rights validations, pricing and promotion analysis, and title performance
  • Identify, investigate, and resolve irregular items, and prepare adjusting journal entries as required
  • Perform financial statement reviews, including variance analysis and research
  • Assist in reconciling royalty cash receipts to licensee account balances and providing cash application instructions

SOX Compliance

  • Reconcile revenues totals between licensee royalty statements, royalty statement processing application, and the general ledger
  • Perform royalty statement price compliance testing for licensee royalty statements, ensuring per unit pricing is in accordance with contractual terms or promotions
  • Research royalty price variances and effectively communicate variances to Sales team to help resolve
  • Compile and certify monthly SOX files for Digital Distribution team to ensure all deliverables are properly documented, reviewed, and signed off

Your Qualifications and Experience

  • Bachelor's degree in Accounting/Finance
  • Minimum of 3 years of experience working in accounting or related financial area
  • Utilizes advanced analytical skills and draws keen insights from the data
  • Strong data analytics, contract interpretation, and written communication skills
  • Successfully manages multiple deadline-driven projects
  • Uses thorough logic and methods as well as business knowledge to solve problems
  • Raises conflicts and concerns to supervisor; makes suggestions to management regarding how to resolve
  • Must be able to communicate effectively and tactfully with managers, other levels of personnel and outside clients
  • Embrace and thrive during change
  • Proficient in Excel, Word, PowerPoint, Outlook
  • Advanced English skills

What We Offer

  • An estimated annual salary range of $80,000 - $110,000
  • A dynamic and collaborative work environment
  • Ongoing training and professional development opportunities
  • A comprehensive benefits package


  • Ciudad de México, Ciudad de México Grupo Desde Adentro A tiempo completo

    Senior Financial Accountant PositionWe are seeking a highly skilled Senior Financial Accountant to join our team at Grupo Desde Adentro. As a Senior Financial Accountant, you will be responsible for performing the financial close process monthly, including timely and accurate review, posting of month-end and accounting transactions, and completion of the...


  • Ciudad de México, Ciudad de México NDT Global GmbH. A tiempo completo

    Job Title: Senior Financial AccountantJob Summary:We are seeking a highly skilled Senior Financial Accountant to join our team at NDT Global GmbH. As a Senior Financial Accountant, you will be responsible for supporting the Regional Finance Manager and the Global Finance team with financial reporting, financial analysis, planning, process improvement, and...

  • Senior Financial Analyst

    hace 4 semanas


    Ciudad de México, Ciudad de México Sagan A tiempo completo

    Job Title: Senior AccountantLocation: RemoteSalary Range: Up to $3,500 USDWork Schedule: Monday - Friday, 8:00 AM to 5:00 PM (MST)Job Overview:We are seeking a highly experienced Senior Accountant to join our financial operations team at Sagan, an exclusive membership community for top executives, founders, and CEOs. The ideal candidate will have a strong...

  • Financial Analyst

    hace 4 semanas


    Ciudad de México, Ciudad de México SDI Media A tiempo completo

    Financial AnalystAt SDI Media, we are seeking a highly skilled Financial Analyst to join our team. As a Financial Analyst, you will be responsible for providing support to the business by managing daily accounting and financial tasks.Key Responsibilities:• Monitor all open sessions on the ERP system.• Verify that quotes are properly uploaded on the ERP...


  • Ciudad de México, Ciudad de México Page Personnel A tiempo completo

    As a Senior Financial Accountant at Page Personnel, you will oversee and coordinate work with external accounting and tax advisors, focusing on general accounting tasks. Our client, a leading manufacturer, requires a highly skilled professional to prepare financial statements, analyze financial data, and support audits.Responsibilities:Preparing financial...


  • Ciudad de México, Ciudad de México General Electric A tiempo completo

    Job Description: We are seeking a skilled Accountant to join our team at {company}. As a Senior Financial Analyst, you will be responsible for analyzing financial data, preparing financial reports, and making informed decisions to drive business growth.Key Responsibilities:• Analyze financial data to identify trends and patterns• Prepare financial...

  • Financial Analyst Senior

    hace 2 semanas


    Ciudad de México, Ciudad de México The Sherwin-Williams Company A tiempo completo

    The Sherwin-Williams Company seeks a highly motivated and detail-oriented Senior Financial Analyst to join the team.The Senior Financial Analyst is responsible for handling a variety of high-volume transactional financial activities and tasks within their team, supporting operations in the region with a higher degree of efficiency and effectiveness.The role...

  • Senior Media Strategist

    hace 22 horas


    Ciudad de México, Ciudad de México Media A tiempo completo

    Job DescriptionWe are seeking a highly skilled Senior Media Strategist to join our digital marketing team. In this role, you will play a crucial part in supporting media strategy leads with tactical media research and planning.Key Responsibilities:Ensure accurate and timely campaign launch and executionSupport vendor and partner relationships, and source new...


  • Ciudad de México, Ciudad de México Clip A tiempo completo

    OverviewWe are looking for a highly skilled FP&A Senior Financial Analyst to join our team at Clip. Our company is changing the way payments work in Mexico, empowering people to exchange value directly from a mobile device.We are a well-funded and rapidly growing FinTech startup, leaders in our market, accelerating to extend our lead and move into new...


  • Ciudad de México, Ciudad de México 332 Discovery Networks Mexico S. de R.L. de C.V. A tiempo completo

    About UsWarner Bros. Discovery (WBD) is a leading media and entertainment company that offers a wide range of iconic content and beloved brands across the globe.We are looking for a Senior Accountant to join our Studio Controllership Home Entertainment accounting team in Mexico City, Mexico. The successful candidate will assist with 3rd party and...

  • Senior Financial Analyst

    hace 3 semanas


    Ciudad de México, Ciudad de México Rackspace A tiempo completo

    Financial Analyst Role at Rackspace TechnologyAt Rackspace Technology, a Senior Financial Analyst analyzes financial data to inform business decisions. The role involves analyzing cash flows, operating results, and business plans to determine rates of return, capital/cash flow requirements, and industry trends. This position prepares forecasts and analyzes...


  • Ciudad de México, Ciudad de México Entrepreneur's Organization A tiempo completo

    Role OverviewThe Entrepreneur's Organization (EO) seeks a skilled Senior Accountant to ensure the accuracy and reliability of our financial records. In this role, you will prepare financial statements and reports for key stakeholders, ensuring compliance with tax regulations and GAAP accounting standards. You will work closely with chapter leadership and the...


  • Ciudad de México, Ciudad de México Warner Media, LLC. A tiempo completo

    About the RoleWe are seeking a highly skilled Senior Financial Analyst to join our team at Warner Bros. Discovery.Job DescriptionThe Senior Financial Analyst will be responsible for executing annual and quarterly labor planning processes, supporting month-end close activities, developing ad hoc reports, and providing high-quality financial information and...


  • Ciudad de México, Ciudad de México PRGX A tiempo completo

    Financial Planning and Analysis Senior AnalystPRGX Global, Inc. is seeking a highly skilled Financial Planning and Analysis Senior Analyst to join our team in Mexico City. As a key member of our FP&A team, you will play a critical role in supporting the development and implementation of financial planning and analysis strategies that drive business growth...


  • Ciudad de México, Ciudad de México Medtronic A tiempo completo

    Medtronic is accelerating and advancing our ability to create meaningful innovations in the field of healthcare. We are looking for a Senior Financial Analyst to join our team.**Estimated Salary: $85,000 - $110,000 per year**About the Role:The Senior Financial Analyst will be responsible for analyzing financial information, preparing internal and external...


  • Ciudad de México, Ciudad de México Media A tiempo completo

    Job Title: Media Analyst: Strategic ResearcherAs a Media Analyst: Strategic Researcher at Media, you will play a crucial role in supporting media strategy leads with tactical media research and planning. Your responsibilities will include executing audience insights, creating presentation templates, organizing campaign deliverables, and exploring partner...

  • Senior Financial Analyst

    hace 2 semanas


    Ciudad de México, Ciudad de México 0360 BSS Mexico A tiempo completo

    Job OverviewWe are seeking a highly skilled Senior Financial Analyst to join our team at 0360 BSS Mexico. As a key member of our finance department, you will play a critical role in ensuring the accuracy and timeliness of our financial reporting.


  • Ciudad de México, Ciudad de México Eaton A tiempo completo

    Eaton's IS VEH VGNA division is currently seeking a Senior Accountant to support the development of and analysis of forecasts and actual performance and operational metrics related to inventory accounting and controls.**Key Responsibilities**: Provide business partnership to all areas of plant regarding functional expertise and cross-functional support,...


  • Ciudad de México, Ciudad de México Prudential Financial A tiempo completo

    Descripción del PuestoBuscamos a un Analista de Negocio Senior con experiencia en transformación digital para unirse a nuestra equipo de liderazgo en Prudential Financial. Como miembro de nuestro equipo, serás responsable de coordinar y analizar requerimientos, definiciones y reglas de negocio para el product backlog de la compañía.Requisitos del...


  • Ciudad de México, Ciudad de México 332 Discovery Networks Mexico S. de R.L. de C.V. A tiempo completo

    About the RoleWe are seeking a highly skilled Senior Accountant to join our Studio Controllership Digital Distribution accounting team. This role will be responsible for analyzing monthly royalty statements and POS accrual data, as well as assisting with financial month-end close processes and SOX compliance activities.Key ResponsibilitiesPartner with...