Junior Accountant – Global Financial Close & Reporting

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

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.