Junior Accountant: Month-End & Ledger Specialist

Warner Bros. Discovery; Ciudad de México; Presencial; MXN 335.000 - 558.000; Jornada completa

Descripción de la vacante

Warner Bros. Discovery is seeking a Record to Report (RTR) or Controller Junior Accountant based in Polanco, Mexico City. You will deliver quality accounting services for WBD entities, work with regional teams, and ensure month-end processes and SOX documentation are complete.

The role collaborates with Local Entity Finance, GBS, and external auditors, requiring an accounting focus and English proficiency. SAP FI/CO and Cadency/Blackline experience are preferred as you support regional closing

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

• Prepare and post month-end journal entries and reconcile GL accounts
• Issue IC invoices and perform other month-end activities
• Prepare simple accruals and supporting documents with clear evidence of control
• Prepare monthly account analyses and report variances to the Accounting Manager
• Perform monthly account reconciliations and suggest improvements in Cadency Certification
• Handle bank reconciliations, bank uploads, and clearing of items
• Participate in the regional closing process and ensure timely close
• Ensure completeness of month-end accounting per calendar
• Collaborate with Global Business Services, Internal Audit, and external auditors

Conocimientos

Intermediate English

Accounting experience

Educación

Advanced student of Accounting/Administration/Finance

Herramientas

SAP FI/CO

Blackline

Cadency

MS Excel

Descripción del empleo

Warner Bros. Discovery is seeking a Record to Report (RTR) or Controller Junior Accountant based in Polanco, Mexico City. You will deliver quality accounting services for WBD entities, work with regional teams, and ensure month-end processes and SOX documentation are complete.

The role collaborates with Local Entity Finance, GBS, and external auditors, requiring an accounting focus and English proficiency. SAP FI/CO and Cadency/Blackline experience are preferred as you support regional closing