Senior Accountant, Domestic Theatrical Operations

hace 4 semanas


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 Studio Controllership Domestic (US & Canada) accounting team. This role will be responsible for assisting with month-end closing and reporting, consolidation of actual results, and oversight of day-to-day general accounting and operating activities.

Key Responsibilities:

  • 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.

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.
  • Uses thorough logic and methods as well as business knowledge to solve problems.
  • Raises conflicts and concerns to supervisor; makes suggestions to management regarding how to resolve.
  • Must be able to communicate effectively and tactfully with managers, other levels of personnel, and outside clients.
  • Embrace and thrive during change.
  • Proficient in Excel, Word, PowerPoint, Outlook.

About Warner Bros. Discovery:

Warner Bros. Discovery is a global leader in the media and entertainment industry, with a diverse portfolio of iconic brands and beloved content. We offer a dynamic and inclusive work environment that values creativity, innovation, and collaboration.



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