Financial Accountant for Revenue Operations

hace 1 mes


Xico, México Warner Bros Careers A tiempo completo

About the Role


We are seeking a skilled Financial Accountant to join our team in revenue operations. This is an exciting opportunity to work with a talented group of professionals who are passionate about delivering exceptional results.


Key Responsibilities:


The Senior Revenue Accountant will be responsible for preparing daily, monthly, and quarterly revenue accounting journal entries in accordance with US GAAP and Company policies. They will also perform SOX controls such as reconciliations and financial statement fluxes, prepare relevant reports and schedules necessary for management and external reporting obligations, and other duties as listed below.


Accountabilities:


1. Handle day-to-day, month and quarter end close activities for their assigned region(s), including preparation of journal entries, account reconciliations, bad debt reserve calculation/analysis, SOX control preparation, and other tasks as requested by management, ensuring all milestones and deadlines are met on time.


2. Perform revenue cut-off procedures at month and quarter-end for their assigned region(s), including preparation of revenue accruals to ensure revenue is properly and accurately recorded for the period.


3. Cultivate strong internal partnerships with accounting, finance, and other business departments.


4. Utilize strong analytical and problem-solving skills to perform review of accounts and revenue processes in order to foster a continuous improvement environment.


5. Assist internal and external audit in their audit procedures as requested.


6. Be proactive about learning the business and upstream processes to ensure proper accounting and identify efficiencies.


7. Participate in professional development and other non-core business activities and initiatives.


Requirements & Qualifications:


This role requires a minimum of 4+ years of work experience in an accounting role and an experience-appropriate understanding of US GAAP and SOX 404 requirements. A Bachelor's degree in Accounting from an accredited university is required. Prior revenue accounting experience (ASC 606) is strongly preferred. Experience performing accounting functions in SAP and utilizing Blackline and Cadency to post journal entries and perform account reconciliations is also a plus.


Benefits:


This position offers a competitive salary of $80,000 - $110,000 per year, depending on experience, and a comprehensive benefits package that includes medical, dental, and vision insurance, 401(k) matching, and paid time off.


About Warner Bros Careers:


Warner Bros. Careers is a dynamic and innovative company that offers a wide range of career opportunities in various fields. We are committed to fostering a positive and inclusive work environment that encourages growth and development. If you are a motivated and experienced professional looking for a new challenge, we encourage you to apply for this exciting opportunity.


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