Senior Accountant, Home Entertainment Participations
hace 1 mes
We are seeking a highly skilled Senior Accountant to join our Home Entertainment accounting team. As a key member of our team, you 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.
- 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.
- 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.
Warner Bros. Discovery is a global leader in the media and entertainment industry. We are committed to building a diverse and inclusive workforce that reflects the diversity of our society and the world around us.
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Senior Accountant, Home Entertainment Participations
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Ciudad de México, Ciudad de México 332 Discovery Networks Mexico S. de R.L. de C.V. A tiempo completoAbout the RoleWe are seeking a highly skilled Senior Accountant to join our Studio Controllership Home Entertainment accounting team. As a key member of our team, you will be responsible for assisting with 3rd party and intercompany participations and reporting.Key ResponsibilitiesMonthly/Quarterly Financial Close:Act as the point person for HBO Home...
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Ciudad de México, Ciudad de México 332 Discovery Networks Mexico S. de R.L. de C.V. A tiempo completoJob SummaryWe are seeking a highly skilled Senior Accountant to join our Home Entertainment accounting team. As a key member of our team, you will be responsible for assisting with 3rd party and intercompany participations and reporting.Key ResponsibilitiesMonthly/Quarterly Financial Close:Act as the point person for HBO Home Entertainment Intercompany...
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Ciudad de México, Ciudad de México 332 Discovery Networks Mexico S. de R.L. de C.V. A tiempo completoAbout the RoleWe are seeking a highly skilled Senior Accountant to join our Studio Controllership Home Entertainment team. As a key member of our accounting team, you will be responsible for assisting with 3rd party and intercompany participations and reporting.Key ResponsibilitiesMonthly/Quarterly Financial Close:Act as the point person for HBO Home...
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Ciudad de México, Ciudad de México 332 Discovery Networks Mexico S. de R.L. de C.V. A tiempo completoAbout the Role:We are seeking a skilled Senior Accountant to join our Home Entertainment Participations team at Warner Bros. Discovery. As a key member of our accounting team, you will be responsible for providing financial support and guidance to our business leaders.Key Responsibilities:Manage monthly and quarterly financial close processes, including...
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Ciudad de México, Ciudad de México 332 Discovery Networks Mexico S. de R.L. de C.V. A tiempo completoAbout the RoleWe are seeking a highly skilled Senior Accountant to join our Home Entertainment Participations team. As a key member of our accounting team, you will be responsible for ensuring the accuracy and timeliness of financial reporting, as well as providing analytical support to the business.Key ResponsibilitiesPrepare and review financial...
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