Domestic Theatrical Accounting Professional

hace 1 semana


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

Warner Bros. Discovery is a global leader in the media and entertainment industry, offering a wide range of iconic content and beloved brands. As a Sr. Accountant for the Studio Controllership Domestic (US & Canada) (DTH) accounting team, you will play a critical role in assisting with month-end closing and reporting, consolidation of actual results, oversight of the day-to-day execution of general accounting and operating activities with the Business Process Outsourcing (BPO), and complete other ad-hoc projects and analysis.

About This Opportunity

This position offers a unique chance to gain a deep understanding of the business and have a customer service mindset towards the various Corporate Functions with whom there is regular interaction. You will 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.

Job Responsibilities
  • Monthly/Quarterly Financial Close (35%)
    • Provide support for month end close activities, including trial balance review, journal entry postings, and other related GL account analysis.
    • Assist offshore BPO teams to ensure completeness and accuracy of GL activity.
    • Perform financial statement review and variance analysis on results comparing actual theatrical operating performance to forecast / ultimate.
    • Review account reconciliations prepared by BPO team and ensure resolution of aged items.
    • Prepare for meetings with Business Unit, Domestic finance teams, and Business Process Outsourcing (BPO) team, to review and understand theatrical performance and GL 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 (35%)
    • Performing 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.
What We Offer

We offer a competitive salary range of $65,000 - $85,000 per year, based on experience, plus a comprehensive benefits package, including health insurance, 401(k) matching, and paid time off. Additionally, we offer opportunities for career growth and development, as well as a dynamic and inclusive work environment.



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