Jr Accountant

WarnerMedia; Ciudad de México; Presencial; MXN 360.000 - 480.000; Jornada completa

Descripción de la vacante

Warner Bros. Discovery in Mexico City (Polanco) is seeking a RTR/Controller Junior Accountant to deliver quality accounting services for its entities. The role reports to the Manager – Record to Report or Manager Controller for Argentina and Chile based in Mexico City.

You will collaborate with the Local Entity Financial Controller, GBS, Internal Audit and external auditors, ensuring month-end close, SOX documentation, and accurate financial reporting for the region.

Formación

• Advanced student of Accounting/Administration/Finance.
• Intermediate English.
• Accounting experience.
• Experience in SAP FI/CO preferred.
• Blackline and Cadency experience would be preferred.
• Proficient with MS Excel and advanced functions.

Responsabilidades

• Responsible for preparing and posting month-end journal entries, reconciling GL accounts, issuing IC invoices, and other month-end related standard and ad-hoc activities.
• Prepare simple accruals and other manual journal entries and their respective supporting documents, keeping evidence of control and approval.
• Prepare supporting files to analyze the monthly activity of assigned accounts. Identify and highlight relevant variances and differences in QTD and YTD analysis. Report those variances to the Accounting Manager.
• Prepare monthly reconciliation of assigned accounts. Identify improvement areas in the supporting files and documents used to back up those reconciliations in Cadency Certification. Suggest those changes to the Accounting Manager.
• Bank Reconciliations process, bank upload, clearing of open items, follow up to clear the items
• Participate in the closing process in the region
• Ensuring completeness of close for appointed entities
• Ensuring completeness of the month-end accounting process as per the month-end calendar
• Other duties and responsibilities as requested by his/her key Customers/Stakeholders in respective accounting region

Conocimientos

Accounting/Finance student

Intermediate English

Accounting experience

Educación

Accounting/Administration/Finance student

Herramientas

SAP FI/CO

Blackline

Cadency

Descripción del empleo

Welcome to Warner Bros. Discovery… the 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 characters to life, the creators bringing them to your living rooms and the dreamers 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 primary responsibility of the Record to Report (RTR) or Controller Junior Accountant is to deliver quality accounting services for Warner Bros. Discovery entities. The role will be based in Polanco, Mexico City, and will report directly to the Manager – Record to Report or Manager Controller for Argentina and Chile based in Mexico City. The RTR/Controller Junior Accountant will need to work for their respective region and report to the Accounting Managers of that region or above and work closely with the Local Entity Financial Controller, including other Business Departments, Global Business Services (GBS), the broader Finance community, Internal Audit, and external auditors, Tax team and Financial Compliance. This individual will be responsible for ensuring accounting policies are followed for their respective region, month-end processes are completed accurately and on a timely basis, and ensuring completeness of SOX documents and process-related documentation.

Your new role accountabilities

• ● Responsible for preparing and posting month-end journal entries, reconciling GL accounts, issuing IC invoices, and other month-end related standard and ad-hoc activities
• ● Prepare simple accruals and other manual journal entries and their respective supporting documents, keeping evidence of control and approval.
• ● Prepare supporting files to analyze the monthly activity of assigned accounts. Identify and highlight relevant variances and differences in QTD and YTD analysis. Report those variances to the Accounting Manager.
• ● Prepare monthly reconciliation of assigned accounts. Identify improvement areas in the supporting files and documents used to back up those reconciliations in Cadency Certification. Suggest those changes to the Accounting Manager.
• ● Bank Reconciliations process, bank upload, clearing of open items, follow up to clear the items
• ● Participate in the closing process in the region
• ● Ensuring completeness of close for appointed entities
• ● Ensuring completeness of the month-end accounting process as per the month-end calendar
• ● Other duties and responsibilities as requested by his/her key Customers/Stakeholders in respective accounting region

Qualification & Experience

• ● Advanced student of Accounting/Administration/Finance
• ● Intermediate English
• ● Accounting experience
• ● Experience in SAP FI/CO preferred
• ● Blackline and Cadency experience would be preferred
• ● Proficient with MS Excel and advanced functions

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 www.wbd.com/guiding-principles/ 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 a wide array of perspectives, backgrounds and experiences. 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.

If you’re a qualified candidate with a disability and you require adjustments or accommodations during the job application and/or recruitment process, please visit our accessibility page for instructions to submit your request.