Accounting Consolidation Manager Lead

hace 3 días


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

Job Overview

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The Accounting Consolidation Manager Lead role at Warner Bros. Discovery is a critical position that involves leading the team responsible for performing global consolidation of the company, facilitating the close of accounting books, and generating financial statements in compliance with US GAAP.

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About Us

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Warner Bros. Discovery is a global entertainment and media conglomerate that offers career-defining opportunities to its employees. Our company values include supporting and celebrating our team members, allowing them to thrive in their roles.

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Key Responsibilities

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  • Manage a team of 3 senior accountants, including determining work allocation, setting deadlines, reviewing deliverables, and employee development.">
  • Facilitate financial close through system use, coordination with accounting teams worldwide, and process automation development.">
  • Assist with financial statement preparation and reporting, including internal, external (SEC Filings), and joint venture reporting.">
  • Provide audit and documentation as requested from internal and external auditors, including SOX controls, Tax, Legal, Financial Planning, and Analysis.">
  • Prepare analyses for the consolidated company.">
  • Initiate and perform maintenance and setup of the accounting chart of accounts in the ERP system.">
  • Review and prepare consolidation journal entries, system reconciliations, and other ad-hoc requests as necessary on a timely and accurate basis.">
  • Work closely with the Financial Systems team to ensure proper accounting system functionality and operation while maintaining compliance with relevant financial reporting standards.">
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    • A minimum of 6 years of experience and strong understanding of US Generally Accepted Accounting Principles (US GAAP), IFRS, and SOX requirements.">
    • Experience with financial statement preparation and intercompany accounting.">
    • BS/BA in a related discipline from an accredited university.">
    • Proficient in English.">
    • Detailed-oriented with a strong desire to meet deadlines and other relevant performance metrics.">
    • Excellent written and verbal communication skills.">
    • Attention to detail, accuracy, and strong organizational skills.">
    • Ability to meet deadlines under pressure.">
    • Mental agility to prioritize and execute independently in a fast-paced environment.">
    • Strong knowledge of Microsoft Excel.">
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Estimated Salary: $120,000 - $150,000 per year

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Based on the job description and location, we estimate the salary range for this role to be between $120,000 and $150,000 per year.

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Benefits

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Warner Bros. Discovery offers a comprehensive benefits package to its employees, including health insurance, retirement plans, and paid time off.

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How We Get Things Done

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At Warner Bros. Discovery, our guiding principles are the core values by which we operate and are central to how we get things done. You can find them



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