Senior Accountant, Content Revenue Specialist

hace 6 días


Ciudad de México, Ciudad de México Warner Media, LLC. A tiempo completo
{"title": "Content Revenue Accounting Role", "content": "

Unlock Your Potential at Warner Bros. Discovery

We are seeking a highly skilled Senior Accountant to join our Direct-to-Consumer (DTC) Content Revenue Accounting team. This team provides critical support for the licensing and distribution of intellectual property (IP) for HBO and Max, including "functional IP" such as a produced film or television series and "symbolic IP" such as a character or brand.

The DTC Content Revenue team is responsible for accounting functions including revenue recognition, inter-company transactions, third party liabilities as well as the related distribution, participations, and residuals expenses. As a Senior Accountant, you will work closely with key stakeholders throughout the business, including Warner Bros Distribution Accounting, Contract Administration, Content Finance, Technical Accounting, Financial Systems, Operations, Line of Business and Consolidated Financial Reporting.

Your Key Responsibilities

  • Prepare and analyze intercompany transactions and reporting
  • Perform analysis of participations and residuals accruals and liabilities
  • Prepare daily, monthly, and quarterly Content Licensing and Consumer Product accounting deliverables in accordance with US GAAP and Company policies and practices
  • Prepare journal entries in PeopleSoft, Oracle and/or SAP S4 Hana (including project ledger)
  • Assist with Financial Systems Transformation projects (from Oracle and/or PeopleSoft to SAP S4 Hana)
  • Prepare monthly subledger to general ledger reconciliations
  • Prepare quarterly SEC Reporting and tax packages
  • Analyze existing processes and identify opportunities for improvement
  • Assist internal and external audit in their various quarterly and year-end audit procedures, as requested

What We Offer

  • Minimum of 3 years of accounting experience required and a strong understanding of US GAAP, SOX requirements, and relevant local GAAP as required
  • Bachelor's degree in accounting from an accredited university
  • CPA license (or equivalent) attained or progress toward attainment
  • Detailed-oriented with a strong desire to meet deadlines and other relevant performance metrics
  • Self-motivated, enthusiastic, proactive, highly organized
  • Initiative, independent problem-solving abilities and ownership of work product
  • Willing to embrace change and explore new ways of working as the company continuously improves its processes
  • Strong knowledge of Microsoft Excel
  • Advanced English skills

Join Our Team

Warner Bros. Discovery is an equal opportunity employer and welcomes applications from diverse candidates. If you are a qualified candidate and require adjustments or accommodations to search for a job opening or apply for a position, please contact us at
#J-18808-Ljbffr

", "lang_code": "en-US"}

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