Senior Accountant, Domestic Theatrical Operations

hace 1 semana


Xico, México Warner Media, Llc. A tiempo completo

About the Role:

Warner Media, LLC is seeking a highly skilled Senior Accountant to join our Domestic Theatrical Operations team. As a key member of our accounting team, you will be responsible for providing financial support and analysis to help drive business decisions.

Key Responsibilities:

  • Assist with month-end close activities, including trial balance review, journal entry postings, and other related general ledger account analysis.
  • Perform financial statement review and variance analysis on results comparing actual theatrical operating performance to forecast/ultimate.
  • Review account reconciliations prepared by the Business Process Outsourcing (BPO) team and ensure resolution of aged items.
  • Prepare for meetings with Business Unit, Domestic finance teams, and BPO team to review and understand theatrical performance and general ledger close status.
  • Assist with Sarbanes-Oxley cycle documentation, audit testing/sampling, identify areas of control risk, and design and recommend mitigating control procedures.
  • Perform day-to-day execution of general accounting activities and operating activities.
  • Identify, investigate, and resolve irregular items and prepare adjusting journal entries as required.
  • Work closely with internal auditors (FCRA) and external auditors as needed.
  • Research US GAAP as it relates to significant matters and provide accounting guidance to ensure proper compliance.

Requirements:

  • Bachelor's degree in Accounting/Finance (required).
  • 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.

About Warner Media, LLC:

Warner Media, LLC is a leading media and entertainment company that operates in the global market. Our company is committed to providing a diverse and inclusive work environment that fosters growth and development for our employees.



  • Xico, México Google A tiempo completo

    About the RoleWe are seeking a highly skilled Financial Operations Specialist to join our team at Google. As a key member of our Fixed Assets Operations team, you will be responsible for managing the global accounting for Google's entire Cap Ex portfolio, manufacturing operations, and related expenses.Key ResponsibilitiesPerform month-end close tasks related...


  • Xico, México Warner Media, Llc. A tiempo completo

    About the RoleWarner Bros. Discovery is seeking a highly skilled Senior Accountant to join our Studio Controllership International team. As a key member of our accounting team, you will be responsible for ensuring the accuracy and completeness of our financial statements, as well as providing financial guidance and support to our business units.Key...


  • Xico, México Pepsico A tiempo completo

    About the RoleWe are seeking a highly skilled Senior Fixed Assets Accountant to join our team at PepsiCo. As a key member of our accounting team, you will be responsible for managing, analyzing, and recording accounting information related to fixed assets and capital expenditures.Key ResponsibilitiesManage and analyze accounting information for fixed assets...


  • Xico, México Lead A Venta A tiempo completo

    About the Opportunity**Job Title:** Senior Accountant Manager**Reporting to:** Lead A Venta Management**Industry:** Technology and Security**Employment Type:** Full-time**Compensation:** $3,000 - $3,500 (monthly) - Negotiable based on experience**Overview:Lead A Venta, a cutting-edge technology company, is seeking a detail-oriented Senior Accountant Manager...


  • Xico, México Tetra Tech A tiempo completo

    Job SummaryThe Junior Accountant Intern will provide operational support to the Senior Accountant to ensure effective administrative and accounting management for the project. The Intern's responsibility includes creating reports to comply with field accounting needs, retaining backup documentation, ensuring that all entries meet generally recognized...

  • Senior Financial Analyst

    hace 1 semana


    Xico, México Warner Media, Llc. A tiempo completo

    About Warner Bros. DiscoveryWarner Bros. Discovery is a leading media and entertainment company that brings together iconic content and beloved brands. Our company is home to a diverse range of businesses, including film and television production, music, and consumer products.Job SummaryWe are seeking a highly skilled Senior Financial Analyst - Theatrical...

  • Financial Analyst

    hace 1 semana


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

    Job SummaryWe are seeking a highly skilled Financial Analyst to join our team at 332 Discovery Networks Mexico S. De R.L. De C.V. as an FP&A Analyst for Theatrical Distribution. The successful candidate will be responsible for providing timely and accurate forecasting, reporting, and analysis for Warner Bros. Discovery Studios.Key ResponsibilitiesDevelop and...


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

    {"h1": "Senior Accountant, Digital Distribution", "p": "At Warner Bros. Discovery, we're looking for a skilled Senior Accountant to join our Studio Controllership Digital Distribution accounting team. As a key member of our team, you'll be responsible for analyzing monthly royalty statements and POS accrual data, ensuring accurate financial reporting and...


  • Xico, México Thermo Fisher Scientific A tiempo completo

    **Benefits and Perks**We offer a comprehensive benefits package that includes:**Health Insurance**: Medical, dental, and vision coverage for you and your family**Retirement Savings**: Our competitive 401(k) plan helps you plan for your future**Paid Time Off**: Enjoy vacation days, sick leave, and holidays**Professional Development**: Opportunities for...

  • Bilingual Senior Accountant

    hace 29 minutos


    Xico, México Olam Global Agri Mexico S.A De C.V. A tiempo completo

    **About Olam Global Agri Mexico S.A De C.V.**Olam Global Agri is a leading agri-business company with a global presence, focused on high-growth markets. Our company has a strong footprint in 30+ countries, with a deep understanding of market needs built over 30 years. We are at the heart of global food and agri-trade flows, working with farmers and customers...


  • Xico, México Warner Media, Llc. A tiempo completo

    About Warner Bros. DiscoveryWelcome to Warner Bros. Discovery, a global leader in the entertainment industry. Our company is built on a rich history of storytelling, innovation, and creativity. We offer a dynamic and inclusive work environment that fosters growth, collaboration, and excellence.About the RoleWe are seeking a highly skilled Senior Financial...


  • Xico, México Warner Media, Llc. A tiempo completo

    About Warner Bros. DiscoveryWarner Bros. Discovery is a leading global media and entertainment company that brings together the best of WarnerMedia and Discovery, Inc. to create a premier portfolio of iconic brands and beloved franchises.About the RoleWe are seeking a highly motivated and experienced Senior Accountant to join our global accounting team at...


  • Xico, México Warner Media, Llc. A tiempo completo

    {"Job Title": "Senior Accountant, Int\u0027L Theatrical", "Job Description": "Welcome to Warner Bros. Discovery, where creativity meets innovation. Our team is seeking a highly skilled Senior Accountant to join our Studio Controllership International (WBPI) accounting team. As a key member of our team, you will be responsible for assisting with month-end...


  • Xico, México Warner Media, Llc. A tiempo completo

    {"title": "Senior Accountant, Content Revenue Specialist", "content": "About the RoleWe are seeking a highly skilled Senior Accountant to join our Direct-to-Consumer (DTC) Content Revenue Accounting team. This team provides critical support for the licensing and distribution of intellectual property (IP) for HBO and Max, including functional IP and symbolic...


  • Xico, México Warner Bros. Discovery A tiempo completo

    About Warner Bros. DiscoveryWarner Bros. Discovery is a global leader in the media and entertainment industry, with a rich history of creating iconic content and beloved brands. Our company is built on a foundation of storytelling, creativity, and innovation, and we're always looking for talented individuals to join our team.Job SummaryWe're seeking a highly...


  • Xico, México Msd A tiempo completo

    **Job Overview**:The Senior Operations Specialist will collaborate with the Operations team at MSD to manage medical affairs events, develop scientific content for medical interactions, and control expenses for the area.**Key Responsibilities**:Collaborate with Operations managers to manage medical affairs eventsDevelop and manage scientific content for...

  • Senior Financial Manager

    hace 1 semana


    Xico, México Aplus Logistics A tiempo completo

    Job Summary:The Senior Accountant will be responsible for overseeing all aspects of financial management for Aplus Logistics, ensuring accurate financial reporting, compliance with tax regulations, and adherence to financial principles. This role involves managing financial operations, preparing financial statements, and providing strategic support to the...


  • Xico, México Amazon A tiempo completo

    Job SummaryWe are seeking a highly skilled and experienced Senior Fulfillment Operations Manager to join our Amazon Transportation Services (ATS) team. As a key member of our operations team, you will be responsible for the strategic streamlining of border crossing operations to enable the access of products from US Fulfillment to our customers in Mexico.Key...


  • Xico, México Citi A tiempo completo

    The Senior Operations Supervisor is a key leadership position at Citi, responsible for providing strategic direction and guidance to a team of employees in the Operations Support department. The primary objective of this role is to ensure the seamless delivery of operations support services in alignment with Citi's operations support infrastructure and...


  • Xico, México Citi A tiempo completo

    Job SummaryCiti is seeking a highly skilled Senior Operations Support Specialist to join our team. As a key member of our Operations department, you will be responsible for providing day-to-day operations support in alignment with Citi's operations support infrastructure and processes.Key ResponsibilitiesPerform in-depth evaluations of business processes and...