Sr Analyst, Accounting Consolidation

hace 4 meses

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

Who We Are…

When we say, “the stuff dreams are made of,” we’re not just referring to the world of wizards, dragons and superheroes, or even to the wonders of Planet Earth. Behind WBD’s vast portfolio of iconic content and beloved brands, are the bringing our characters to life, the bringing them to your living rooms and the creating what’s next…

From brilliant creatives, to technology trailblazers, across the globe, WBD offers career defining opportunities, thoughtfully curated benefits, and the tools to explore and grow into your best selves. Here you are supported, here you are celebrated, here you can thrive.

Your New Role

The Senior Accountant – Consolidation will be a part of the team responsible for performing the global consolidation and financial reporting of the Company, facilitating the close of the accounting books, generating financial statements in compliance with US GAAP, and compiling information for other governmental reporting requests, this is a system centric role.

Your Role Accountabilities

Assists with the preparation of the company’s financial statements and reporting (balance sheet, income statement, cash flow, etc.), including internal, external (SEC Filings, census), and joint venture reporting. Facilitates the global close through continuous review of consolidation status, financials, and tie-outs. Provides audit and other documentation as requested from internal and external auditors (including SOX controls), tax, financial planning and analysis, etc. Prepares consolidation journal entries, system reconciliations, and other ad hoc requests as necessary on a timely and accurate basis Other duties and responsibilities as needed.

Qualifications & Experience

Minimum of 3 years of experience and a strong understanding of US Generally Accepted Accounting Principles (US GAAP), IFRS, and SOX requirements Strong system application knowledge Experience with the preparation of financial statements BS/BA in 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. Strong knowledge of Microsoft Excel Data driven

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…

This last bit is probably the most important Here at WBD, our guiding principles are the core values by which we operate and are central to how we get things done. You can find them at along with some insights from the team on what they mean and how they show up in their day to day. We hope they resonate with you and look forward to discussing them during your interview.

Championing Inclusion at WBD

Warner Bros. Discovery embraces the opportunity to build a workforce that reflects the diversity of our society and the world around us. Being an equal opportunity employer means that we take seriously our responsibility to consider qualified candidates on the basis of merit, regardless of sex, gender identity, ethnicity, union status, age, sexual orientation, religion or belief, marital status, pregnancy, parenthood, disability or any other category protected by law.

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