Senior Financial Analyst

hace 4 semanas


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

About the Role

We are seeking a highly skilled Senior Accountant to join our Direct-to-Consumer (DTC) Content Accounting team. This team provides full-service accounting and reporting for HBO Original Programming, HBO Acquired Theatrical Programming, HBO Sports, and HBO Independent Pictures.

The successful candidate will be responsible for reviewing all P&L activity, preparing journal entries, and preparing monthly/quarterly P&L variance explanations by cost center. They will also be responsible for preparing balance sheet reconciliations and flux explanations, and preparing external reporting schedules.

Key Responsibilities

  • Maintain the general ledger, journal entry processing, account reconciliations, analysis, and audit deliverables.
  • Analyze existing processes and identify opportunities for improvement.
  • Participate in the execution of special projects and develop accurate ad hoc analyses for management.
  • Ensure internal controls are in place and all transactions are recorded timely and accurately in accordance with GAAP and established SOX requirements and procedures.
  • Build and maintain good working relationships with members of the Finance, Line of Business, and Operations teams.
  • Contribute to quarterly content impairment review exercises.

Requirements

  • Minimum of 3 years of accounting experience required and a strong understanding of US GAAP, SOX requirements, and relevant local GAAP as required.
  • Bachelor's degree in accounting from an accredited university.
  • Master's degree in accounting a plus.
  • CPA license (or equivalent) attained or progress toward attainment.
  • Strong knowledge of Microsoft Excel.
  • Detailed-oriented with a strong desire to meet deadlines and other relevant performance metrics.

Preferred Qualifications

  • Public accounting experience.
  • Oracle, Peoplesoft, SAP, Cadency, and/or Blackline.
  • Content revenue accounting or the media/entertainment industry.

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