Senior Accountant, Studios

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

Warner Bros. Discovery is seeking a highly motivated and analytical Senior Accountant to support the TV Group, including TV Production, WB Animation, Theatre Ventures, Alloy Entertainment, and Digital Networks Group. The ideal candidate will have a strong background in accounting and finance, with experience in general ledger stewardship, month-end closing and reporting, and consolidation of actual results.

Key Responsibilities

  • Support day-to-day general accounting and reporting activities.
  • Process and maintain Minor Trust.
  • Prepare Pre-Cost review of Total Production Cost Report.
  • Review Cadency Account Reconciliations.
  • Perform Annual Clean Up of Accrued Production Cost balances.
  • Assist with PwC Audit Requests (including retrieving supporting documentation).
  • Assist with compiling the Capitalized Film Cost Supporting Documentation for SOX Key Control.
  • Pro-active planning by establishing and ensuring the assigned tasks timelines and accuracy for the month end close process; ensuring the activities are in compliance with SOX key controls.
  • Prepare Monthly and Quarterly Film Cost journal entries (Released Inventory, Completed Not Released, and In Process).
  • Review trial balance for Capitalized Film Cost accounts.
  • Prepare Term Deal Commitment Schedules.
  • Prepare Producer Bonus Report.
  • Make recommendations on process improvements and standardization to gain greater efficiency and effectiveness within the finance organization.

Requirements

  • BA/BS degree in Finance or Accounting.
  • 3+ years previous work experience in an accounting or finance field.
  • Highly motivated, analytical, proactive, and self-sufficient.
  • Must be able to work in a fast-paced environment.
  • Must have the ability to communicate effectively and tactfully with people on all levels.
  • Must have the ability to pay close attention to detail and understand written and oral instructions.
  • Must have the ability to organize and schedule work effectively.
  • Must have the ability to multi-task projects simultaneously and be able to prioritize.
  • Must be able to adapt in a changing environment and quickly learn new concepts, solve problems, and implement solutions.
  • Proficiency in Microsoft Office/Excel.
  • Advanced English.

Desirable

  • CPA or MBA equivalent.
  • Experience working with large amounts of data.
  • Experience with SAP.
  • Working in shared service and/or outsourcing environment.
  • Previous 'Big 4' accounting experience.

About Warner Bros. Discovery

Warner Bros. Discovery is a global leader in the media and entertainment industry, with a portfolio of iconic brands and beloved franchises. We are committed to creating a diverse and inclusive workplace that reflects the communities we serve. Our guiding principles are centered around innovation, creativity, and collaboration, and we are looking for talented individuals who share our passion for storytelling and our commitment to excellence.

  • Senior Accountant, Studios

    hace 1 mes

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

    About UsAt Warner Bros. Discovery, we're passionate about creating a workplace that's inclusive, diverse, and supportive. Our team is dedicated to bringing our characters to life, and we're looking for a Senior Accountant to join our TV Group.Job SummaryWe're seeking a highly motivated and analytical Senior Accountant to support our TV Group, including TV...

  • Accountant for Home Entertainment Financial Operations

    hace 4 días

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

    About UsWarner Bros. Discovery (WBD) is a leading media and entertainment company that offers a wide range of iconic content and beloved brands across the globe.We are looking for a Senior Accountant to join our Studio Controllership Home Entertainment accounting team in Mexico City, Mexico. The successful candidate will assist with 3rd party and...

  • Senior Accountant

    hace 1 semana

    Ciudad de México, Ciudad de México Levi Strauss & Co A tiempo completo

    Job Title: Senior AccountantThe Senior Accountant will be responsible for assisting with the identification, documentation, and resolution of accounting or financial control related issues, including the preparation of key monthly and quarterly reviews as assigned by the Sr. Manager of Controllership. The incumbent will also provide guidance and support to...

  • Senior Financial Accountant

    hace 1 mes

    Ciudad de México, Ciudad de México Grupo Desde Adentro A tiempo completo

    Senior Financial Accountant PositionWe are seeking a highly skilled Senior Financial Accountant to join our team at Grupo Desde Adentro. As a Senior Financial Accountant, you will be responsible for performing the financial close process monthly, including timely and accurate review, posting of month-end and accounting transactions, and completion of the...

  • Senior Financial Accountant

    hace 4 semanas

    Ciudad de México, Ciudad de México NDT Global GmbH. A tiempo completo

    Job Title: Senior Financial AccountantJob Summary:We are seeking a highly skilled Senior Financial Accountant to join our team at NDT Global GmbH. As a Senior Financial Accountant, you will be responsible for supporting the Regional Finance Manager and the Global Finance team with financial reporting, financial analysis, planning, process improvement, and...

  • Senior User Experience Designer

    hace 4 semanas

    Ciudad de México, Ciudad de México Applaudo Studios A tiempo completo

    About the RoleWe are seeking a highly skilled Senior User Experience Designer to join our team at Applaudo Studios. As a key member of our design team, you will be responsible for creating user interface designs and interactive prototypes across mobile, tablet, and desktop platforms.Key ResponsibilitiesCreate user interface designs and interactive prototypes...

  • Senior Internal Accountant

    hace 3 semanas

    Ciudad de México, Ciudad de México GBS Group A tiempo completo

    About the Role:At GBS Group, we are seeking a Senior Internal Accountant to oversee complex financial tasks and lead initiatives that drive our company's financial success.This role involves shaping our financial strategy, overseeing key financial processes, and providing strategic insights to senior management.You will be instrumental in developing and...

  • Senior Financial Accountant

    hace 4 semanas

    Ciudad de México, Ciudad de México Page Personnel A tiempo completo

    As a Senior Financial Accountant at Page Personnel, you will oversee and coordinate work with external accounting and tax advisors, focusing on general accounting tasks. Our client, a leading manufacturer, requires a highly skilled professional to prepare financial statements, analyze financial data, and support audits.Responsibilities:Preparing financial...

  • Senior Accountant, Home Entertainment Participations

    hace 4 semanas

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

    Job SummaryWe are seeking a Senior Accountant to join our Studio Controllership Home Entertainment team. The successful candidate will be responsible for assisting with 3rd party and intercompany participations and reporting.Key ResponsibilitiesMonthly/Quarterly Financial Close:Act as the point person for HBO Home Entertainment Intercompany entries and...

  • Senior Accountant

    hace 4 semanas

    Ciudad de México, Ciudad de México Micro Talent A tiempo completo

    At Micro Talent, we are seeking a highly skilled Senior Accountant to join our team. As a key member of our accounting department, you will be responsible for preparing and maintaining accurate account reconciliations for all general ledger accounts.Key Responsibilities:Record journal entries in accordance with company policies and accounting...

  • Senior C# Developer

    hace 1 semana

    Ciudad de México, Ciudad de México Applaudo Studios A tiempo completo

    We are seeking a highly skilled .NET Developer to contribute to our team at Applaudo Studios. As a key member, you will collaborate closely with Product Management to design and implement cutting-edge solutions using Agile methodologies.Key Responsibilities:Develop custom applications from scratch using C#, .NET Framework 4.8+/Core 6+, and ASP.NET Core.Work...

  • Senior Accountant

    hace 4 semanas

    Ciudad de México, Ciudad de México AIG A tiempo completo

    Accountant III Job DescriptionAt AIG, we are reimagining the way we help customers manage risk. This Accountant III role is an opportunity to develop your experience and expertise in insurance accounting.As a key member of our team, you will be responsible for preparing all period-end closing financial reporting activities in US GAAP and Local GAAP ledgers...

  • Chief Consolidation Accountant

    hace 5 días

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

    Job SummaryWe are seeking a highly skilled Chief Consolidation Accountant to join our team at 332 Discovery Networks Mexico S. de R.L. de C.V. in the role of Senior Accountant - Consolidation.This position will be responsible for performing global consolidation and financial reporting, facilitating the close of accounting books, generating financial...

  • Senior Accountant, Home Entertainment Participations

    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 RoleWe are seeking a highly skilled Senior Accountant to join our Studio Controllership Home Entertainment team. As a key member of our accounting team, you will be responsible for assisting with 3rd party and intercompany participations and reporting.Key ResponsibilitiesMonthly/Quarterly Financial Close:Act as the point person for HBO Home...

  • Senior Accountant

    hace 1 mes

    Ciudad de México, Ciudad de México Sagan A tiempo completo

    Job Title: Senior Accountant - Client Onboarding SpecialistLocation: Remote (PST Time Zones)Salary Range: up to 5000 USDWork Schedule: Monday to Friday, 7:00 AM and 3:00 PM (PST)Company Overview:Sagan is an exclusive membership community for top executives, founders, and CEOs seeking to hire and maximize the impact of international talent. We bridge the gap...

  • Senior Creative Strategist, Brand Partnership Studio

    hace 1 mes

    Ciudad de México, Ciudad de México Servicios Comerciales Amazon Mexico S. de R.L. de C.V. A tiempo completo

    About the RoleWe are seeking a highly skilled Senior Creative Strategist to join our Brand Partnership Studio team in Mexico. As a key member of our team, you will be responsible for leading a small team in Mexico and acting as the creative and operational lead for the region.Key ResponsibilitiesDevelop and execute compelling creative strategies and...

  • Accountant

    hace 3 semanas

    Ciudad de México, Ciudad de México Cronoshare A tiempo completo

    Accounting and Finance Job OpportunityWe are seeking a highly skilled Accountant to join our team at a leading company.The ideal candidate will have a strong background in financial management and be proficient in accounting software. Key responsibilities include preparing financial statements, managing accounts payable and receivable, and ensuring...

  • Senior Tax Specialist

    hace 4 semanas

    Ciudad de México, Ciudad de México MX19 Alcon Laboratorios S.A. De C.V. Company A tiempo completo

    Senior Tax SpecialistAt MX19 Alcon Laboratorios S.A. De C.V. Company, we are seeking a highly skilled Senior Tax Specialist to join our team. As a Senior Tax Specialist, you will play a critical role in supporting the Tax team, providing high-quality services, and ensuring tax activities are aligned to our global tax strategy and local laws.Key...

  • 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...

  • Senior Accounting Specialist

    hace 1 semana

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

    About This RoleWarner Bros. Discovery is seeking a highly skilled Senior Accountant to join its global accounting team. As a key member of the Studio Controllership Group, this individual will provide financial support to the TV Group, including TV Production, WB Animation, Theatre Ventures, Alloy Entertainment, and Digital Networks Group.Key...