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Accountant

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

At Warner Bros. Discovery, we are seeking a highly skilled Accountant to join our team in Mexico. As a key member of our accounting department, you will be responsible for preparing daily, monthly, and quarterly revenue accounting journal entries in accordance with US GAAP and Company policies and practices.

Key Responsibilities:
  • Prepare daily, monthly, and quarterly revenue accounting journal entries in accordance with US GAAP and Company policies and practices.
  • Perform SOX controls and prepare relevant reports and schedules necessary for management and external reporting obligations.
  • Work closely with key stakeholders in various regions and assist accounting manager with internal and external audit requests.
  • Cultivate strong internal partnerships with accounting, finance, and other business departments.
  • Utilize strong analytical and problem-solving skills to perform review of accounts and revenue processes in order to foster a continuous improvement environment.
  • Assist internal and external audit in their audit procedures as requested.
  • Be proactive about learning the business and upstream processes to ensure proper accounting and identify efficiencies.
  • Participate in professional development and other non-core business activities and initiatives.
Requirements:
  • 2-4 years of work experience in an accounting role and an experience appropriate understanding of US GAAP and SOX 404 requirements.
  • BS/BA in Accounting from an accredited university.
  • Active CPA strongly preferred.
  • Big 4 public accounting experience a plus.
  • Prior revenue accounting experience (ASC 606) strongly preferred.
  • Experience performing accounting functions in SAP preferred.
  • Experience using Blackline and Cadency to post journal entries and perform account reconciliations preferred.
  • Advanced Excel and PC skills.
  • Quick learner.
  • Applies fundamental functional/technical and business knowledge typically gained through formal education to deliver assigned work.
  • Results oriented, strong attention to detail a must.
  • Seeks guidance on new or unfamiliar tasks.
  • Keeps others informed of workload, timeline, and resources needed to accomplish tasks.
  • Embraces change driven by evolving business initiatives and maintains positivity when time-sensitive milestones shift.
  • Ability to work independently as well as working collaboratively with team members across the organization and prioritize multiple deliverables with competing deadlines.
  • Excellent written and verbal communication skills.
  • Ability to foster positive working relationships across the organization.
Other Requirements:
  • Required to be in the Polanco office three days a week (specific days to be determined upon hire).
  • Bilingual (English and Spanish) – Portuguese a plus.
  • Legal right to work in Mexico.