Senior Accountant

hace 3 semanas


Xico, México Warner Bros. Discovery A tiempo completo

**Welcome to Warner Bros. Discovery**

**Who We Are**

We're a global leader in the entertainment industry, bringing iconic content and beloved brands to life. Our team of storytellers, creators, and dreamers is passionate about delivering exceptional experiences to our audiences.

**Your New Role**

The Senior Accountant - Consolidations will be a key member of our team, responsible for performing global consolidation and financial reporting. You'll facilitate the close of our accounting books, generate financial statements in compliance with US GAAP, and compile information for other governmental reporting requests.

**Your Role Accountabilities**

- Assist with the preparation of our financial statements and reporting, including internal, external, and joint venture reporting.

- Facilitate financial close through the use of systems, coordination with accounting teams around the world, and development of efficient processes through automation.

- Prepare consolidation journal entries, system reconciliations, and other ad hoc requests as necessary on a timely and accurate basis.

- Provide audit and other documentation as requested from internal and external auditors, tax, financial planning, and analysis.

**Qualifications & Experience**

- Minimum of 3 years of experience and a strong understanding of US Generally Accepted Accounting Principles (US GAAP), IFRS, and SOX requirements.

- Experience with the preparation of financial statements.

- BS/BA in a related discipline from an accredited university.

- CPA license (or equivalent) attained or progress toward attainment.

- 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.

- Mental agility to prioritize and execute independently in a fast-paced environment.

- Strong knowledge of Microsoft Excel.

**Not Required but Preferred Experience**

- Big 4 / Public accounting background.

- Experience with the financial consolidation of an SEC registrant.

- Experience working directly with external auditors to resolve complex accounting and reporting issues.

- Oracle, Peoplesoft, SAP.

**How We Get Things Done**

**Championing Inclusion at WBD**


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