Senior Accountant, Domestic Theatrical Operations Specialist

hace 4 días

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 highly skilled Senior Accountant to join our Domestic Theatrical Operations team at 332 Discovery Networks Mexico S. de R.L. de C.V. As a key member of our accounting team, you will be responsible for providing financial support and analysis to our business units, ensuring accurate and timely financial reporting, and identifying areas for process improvement.

Key Responsibilities
  • Financial Close and Reporting (35%)
    • Assist with month-end close activities, including trial balance review, journal entry postings, and other related general ledger account analysis.
    • Support offshore business process outsourcing (BPO) teams to ensure completeness and accuracy of general ledger activity.
    • Perform financial statement review and variance analysis on results comparing actual theatrical operating performance to forecast/ultimate.
    • Review account reconciliations prepared by BPO teams and ensure resolution of aged items.
    • Prepare for meetings with business unit, domestic finance teams, and BPO teams 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.
  • Day-to-Day Operations (35%)
    • 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.
  • Ad-hoc/Special Projects (30%)
    • Assist with Canadian tax and government filings/surveys.
    • Work closely with treasury and assist with coding for Canadian bank activities.
    • Complete ad-hoc projects and analysis, including process improvement initiatives, as determined by internal management.
    • Make recommendations to improve process efficiencies and develop/administer procedures and guidelines.
    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 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.
    Preferred Qualifications
    • CPA preferred.
    • Media and entertainment industry preferred.
    • Knowledge of SAP (including Business Warehouse).

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