Senior Accountant, Home Entertainment Participations

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

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
  1. 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.
About Us

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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