Manager, Accounting Consolidation
hace 4 meses
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 Role
The Manager, Consolidations will be a part of the team responsible for performing the global consolidation of the Company, facilitating the close of the accounting books and generating financial statements in compliance with US GAAP, helping with the intercompany reconciliation process and managing a team of senior accountants.
Your Role Accountabilities..
Manages team of 3 Sr. Accountants (2 consolidations and 1 intercompany focused); including determination of work allocation, setting deadlines, review of deliverables and employee development. Facilitates financial close through use of systems, coordination with accounting teams around the world, and development of efficient processes through automation. 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. Provides audit and other documentation as requested from internal and external auditors (including SOX controls), Tax, Legal, Financial Planning and Analysis, etc. Prepares analyses for the consolidated company Initiates and performs maintenance and setup of the accounting chart of accounts in the ERP system Reviews/prepares consolidation journal entries, system reconciliations, and other ad hoc requests as necessary on a timely and accurate basis Works closely with the Financial Systems team to ensure proper accounting system functionality and operation while maintaining compliance with relevant financial reporting standardsQualifications and Experience
Minimum of 6 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 and intercompany accounting. BS/BA in related discipline from an accredited university 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. Ability to meet deadlines under pressure. Mental agility to prioritize and execute independently in a fast-paced environment. Strong knowledge of Microsoft ExcelNot Required but preferred experience:
Big 4 / Public accounting background Experience working directly with external auditors to resolve complex accounting and reporting issues CPA Certification Oracle, Peoplesoft, SAPHow 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.-
Manager, Accounting Consolidation
hace 4 meses
Ciudad de México, CDMX Warner Bros. Discovery A tiempo completo**_Welcome to Warner Bros. Discoverythe stuff dreams are made of._** **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 _storytellers_ bringing our...
-
Accounting Consolidation Manager Lead
hace 2 semanas
Ciudad de México, Ciudad de México 332 Discovery Networks Mexico S. de R.L. de C.V. A tiempo completoJob Overview">The Accounting Consolidation Manager Lead role at Warner Bros. Discovery is a critical position that involves leading the team responsible for performing global consolidation of the company, facilitating the close of accounting books, and generating financial statements in compliance with US GAAP.">About Us">Warner Bros. Discovery is a global...
-
Senior Consolidation Manager
hace 3 semanas
Ciudad de México, Ciudad de México 332 Discovery Networks Mexico S. de R.L. de C.V. A tiempo completoAbout the RoleWe are seeking an experienced Senior Consolidation Manager to join our team at 332 Discovery Networks Mexico S. de R.L. de C.V.
-
Sr Analyst, Accounting Consolidation
hace 4 meses
Ciudad de México 332 Discovery Networks Mexico S. de R.L. de C.V. A tiempo completoWho 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...
-
Sr Analyst, Accounting Consolidation
hace 4 meses
Ciudad de México, CDMX Warner Bros. Discovery A tiempo completo**_Welcome to Warner Bros. Discoverythe stuff dreams are made of._** **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 _storytellers_ bringing our...
-
Chief Consolidation Accountant
hace 3 semanas
Ciudad de México, Ciudad de México 332 Discovery Networks Mexico S. de R.L. de C.V. A tiempo completoJob 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...
-
Accounting Manager
hace 6 meses
Ciudad de México HAYS A tiempo completo"Accounting Manager" "Accounting and Tax Manager" "Sr. Accounting Coodinator" "Gerente Contador" **Your new company** International Company is looking for an Accounting Manager. **Your new role** - Responsible for all internal accounting processes, statutory reporting as well as for ensuring that the entity stays legal and tax compliant. - Manage a team...
-
General Accounting Manager
hace 6 meses
Ciudad Juarez, México BD A tiempo completo**Job Description Summary**: Education and Experience: - College graduate with a bachelor’s degree in accounting or finance with CPA, CMA, and/or MBA preferred. - Minimum 5 years relevant accounting experience with at least 2 year of cost accounting in manufacturing environment preferred Knowledge and Skills: - ERP software - Oracle or Hyperion...
-
Accounting Manager
hace 6 meses
México KAMAX A tiempo completoAccounting Manager - Mexiko / León- Vollzeit- FestanstellungWe are technologically the world's leading manufacturer of high-strength fasteners in the mobility industry. We set standards in the areas of innovation, quality, and profitability. Especially in the automotive sector, our core business since the company‘s foundation in 1935, we develop...
-
Accounting Manager
hace 6 meses
Ciudad de México Consea America A tiempo completo**Consea Overview**: **Our client Overview**: Our client is a leading provider of packaging and processing solutions for the pharmaceutical, cosmetic, and food industries. With over 50 years of experience in the industry, our client has established a reputation for delivering innovative, high-quality solutions that meet the unique needs of each customer....
-
Ciudad de México, Ciudad de México Levi Strauss & Co A tiempo completoLevi Strauss & Co, a pioneer in the fashion industry for over 160 years, seeks an exceptional leader to join our in-house IT team as a Financial Planning and Consolidation Applications Manager.About the CompanyWe are a company of original thinkers who value self-expression and innovation. Our brands, such as Levi's, Dockers, Denizen, and Beyond Yoga, stand...
-
Accounting Consolidations Team Lead
hace 3 semanas
Ciudad de México, Ciudad de México 332 Discovery Networks Mexico S. de R.L. de C.V. A tiempo completoAbout the RoleThe estimated salary for this position is $120,000 - $180,000 per year.We are seeking a highly skilled Manager, Accounting Consolidations to join our team at 332 Discovery Networks Mexico S. de R.L. de C.V.Job DescriptionThe successful candidate will be responsible for managing a team of Senior Accountants and overseeing the global...
-
Accounting Manager
hace 6 meses
Ciudad Juarez, México Eaton A tiempo completoEaton’s Corporate Sector division is currently seeking a Accounting Manager. **What you’ll do**: **Job Summary** This position is an Manager role on the Regional Controller team for the Division. An Accounting and Controls Manager is a professional who plays a crucial role in a company's financial management and internal control processes.The primary...
-
FP&A Manager with Consolidation Expertise
hace 4 semanas
Ciudad de México, Ciudad de México 332 Discovery Networks Mexico S. de R.L. de C.V. A tiempo completoAt 332 Discovery Networks Mexico S. de R.L. de C.V., we are seeking a highly skilled FP&A Manager to join our team. This role offers a unique opportunity to work in a dynamic and fast-paced environment, driving business growth through data-driven insights.About the RoleThe successful candidate will be responsible for overseeing the consolidation of one of...
-
Strategic Financial Planning and Consolidation Lead
hace 2 semanas
Ciudad de México, Ciudad de México Levi Strauss & Co A tiempo completoAbout the OpportunityWe are seeking an experienced Strategic Financial Planning and Consolidation Lead to join our in-house IT team. This role is responsible for managing a team of mid-to-senior level managers, solution consultants, and leads, as well as creating and maintaining roadmaps for Financial Planning and Consolidation Applications.Key...
-
HOA Accounting Manager
hace 1 mes
Ciudad de México, Ciudad de México Auberge Resorts, LLC A tiempo completoJob SummaryThe HOA Accounting Manager is a key role in the success of the Community by ensuring the accuracy and timely delivery of the financial reports for the homeowner's associations and all residential operations related to hotel & third-party services.This position requires a strong background in accounting, excellent communication skills, and...
-
Accounting Manager Position at Capital One
hace 4 semanas
Ciudad de México, Ciudad de México Capital One A tiempo completo**Accounting Manager Position Overview**We are seeking a skilled and experienced Accounting Manager to join our Controllers Group at Capital One. As an Accounting Manager, you will be responsible for overseeing the monthly, quarterly, and annual accounting processes, including journal entries, reconciliations, and balance change analyses.Key...
-
Accounting Analyst
hace 6 meses
Ciudad de México Pacifica Continental A tiempo completo**Mission**: - Execute the accounting processes and keep the accounting account analyzes up to date, based on local regulations, in addition to performe the tax, administrative taks and keeps a tax register (monthly and anual), in order to ensure accounting and tax complience according to the local regulations. **Main Responsabilities**: - keep the...
-
Accounting Manager
hace 3 semanas
Ciudad de México, Ciudad de México TraxRetail A tiempo completoWe are seeking an experienced Accounting Manager to join our team at TraxRetail. In this role, you will work closely with the Director of Accounting and Controller on technical accounting topics.About UsAt TraxRetail, our mission is to empower brands and retailers to harness the power of digital technologies and deliver exceptional shopping experiences. Our...
-
Senior Accounting Professional
hace 1 mes
Ciudad de México, Ciudad de México 332 Discovery Networks Mexico S. de R.L. de C.V. A tiempo completoAbout the RoleThe 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.Key...
