Senior Accountant, Home Entertainment Participations

hace 4 semanas


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

Job Summary

We are seeking a Senior Accountant to join our Studio Controllership Home Entertainment team. The successful candidate will be responsible for assisting with 3rd party and intercompany participations and reporting.

Key Responsibilities

  • Monthly/Quarterly Financial Close:
    • Act as the point person for HBO Home Entertainment Intercompany entries and reporting in Oracle for revenue, expenses, fees, participations, residuals and pre-paid reclasses.
    • Provide quarterly Game of Thrones and House of the Dragon reporting to the FCRA Participations team.
    • Submit quarterly financial schedules to CFR including Performance Obligations and Revenue by Geography.
    • Complete monthly geography reclass in the HANA S4 system.
  • Special Projects:
    • Complete ad-hoc legal requests to provide revenue data by format, by country and by title.
    • Provide statement-based reports to offshore resources to book participations expense when payments are made.
    • Responsible for coding invoices to vendors in SAP related to Home Entertainment payments and purchase orders.
    • Perform HBO Home Entertainment audit requests as necessary.

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.


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