Senior Accountant

hace 1 mes


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

Warner Bros. Discovery is seeking a highly skilled Senior Accountant - Consolidation to join our team in Mexico. As a key member of our accounting team, you will be responsible for performing global consolidation and financial reporting, facilitating the close of the accounting books, and generating financial statements in compliance with US GAAP.

Key Responsibilities
  • Assist with the preparation of the company's financial statements and reporting, including internal, external, and joint venture reporting.
  • Facilitate the global close through continuous review of consolidation status, financials, and tie-outs.
  • Provide audit and other documentation as requested from internal and external auditors, including SOX controls, tax, financial planning, and analysis.
  • Prepare consolidation journal entries, system reconciliations, and other ad hoc requests as necessary on a timely and accurate basis.
  • Other duties and responsibilities as needed.
Requirements
  • Minimum of 3 years of experience and a strong understanding of US Generally Accepted Accounting Principles (US GAAP), IFRS, and SOX requirements.
  • Strong system application knowledge.
  • Experience with the preparation of financial statements.
  • BS/BA in a related discipline from an accredited university.
  • CPA license (or equivalent) attained or progress toward attainment.
  • Proficient in English.
  • Detailed-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.
  • Strong knowledge of Microsoft Excel.
  • Data driven.
Preferred Experience
  • Big 4/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.
About Warner Bros. Discovery

Warner Bros. Discovery is a global leader in the media and entertainment industry, with a diverse portfolio of iconic brands and beloved content. We offer a dynamic and inclusive work environment, with opportunities for career growth and development.

We are committed to building a workforce that reflects the diversity of our society and the world around us. We welcome applications from qualified candidates of all backgrounds and perspectives.


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