Senior Accountant

hace 1 semana


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

About Warner Bros. Discovery

Warner Bros. Discovery is a leading media and entertainment company that brings together iconic brands and storytellers to create unforgettable experiences for audiences around the world.

Your New Role

The Senior Accountant - Consolidation will be a key member of the team responsible for performing global financial reporting and consolidation, ensuring accuracy and compliance with US GAAP and other regulatory requirements.

Key Responsibilities

  • Assist in the preparation of financial statements, including balance sheets, income statements, and cash flow statements.
  • Facilitate the global close process, ensuring timely and accurate financial reporting.
  • Provide audit and other documentation as requested by internal and external auditors, tax professionals, and financial planning and analysis teams.
  • Prepare consolidation journal entries, system reconciliations, and other ad-hoc requests as necessary.

Requirements and Qualifications

  • Minimum of 3 years of experience in financial reporting and consolidation, with a strong understanding of US GAAP and IFRS.
  • Strong system application knowledge, including proficiency in Microsoft Excel.
  • Experience with financial statement preparation and audit documentation.
  • BS/BA in a related field from an accredited university.
  • CPA license (or equivalent) attained or progress toward attainment.
  • Proficient in English.
  • Detail-oriented with a strong desire to meet deadlines and other relevant performance metrics.
  • Excellent written and verbal communication skills.
  • Attention to detail, accuracy, and strong organizational skills.

Preferred Qualifications

  • Big 4 or public accounting background.
  • Experience with the financial consolidation of an SEC registrant.
  • Experience working directly with external auditors to resolve complex accounting and reporting issues.
  • Oracle, Peoplesoft, SAP.

Our Guiding Principles

At Warner Bros. Discovery, we operate with a set of core values that guide our decision-making and behavior. These principles are central to how we get things done and are essential for success in this role.


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