Senior Financial Analyst

hace 1 día


Veracruz, Veracruz-Llave, México 332 Discovery Networks Mexico S. De R.L. De C.V. A tiempo completo

{"title": "Senior Accountant", "company": "Warner Bros. Discovery", "department": "Studio Controllership Group", "location": "Global", "job_type": "Full-time", "category": "Accounting", "level": "Senior", "experience": "3+ years", "education": "BA/BS in Finance or Accounting", "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", "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", "Prepare Monthly and Quarterly Film Cost journal entries", "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"], "qualifications": ["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"]}



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