Regional RTR Accountant — Multinational Finance

WarnerMedia; Ciudad de México; On-site; MXN 60,000 - 90,000; Full time

Job summary

Warner Bros. Discovery is hiring a Record to Report (RTR) Accountant in Mexico City (Polanco) to deliver quality accounting services for local entities. The role reports to the Manager – Record to Report and supports regional control activities, month-end closings, and policy adherence.

You will work with Global Business Services, Internal Audit, and Tax teams, ensuring SOX documentation is complete and processes are standardized. Bilingual English/Spanish and SAP FI/CO experience are preferred.

Qualifications

• Degree in Accounting or related field.
• Minimum 2 years of accounting experience.
• Minimum 1–2 years of experience in SAP FI/CO.
• SOX controls experience preferred.
• Strong Excel and MS tools proficiency.

Responsibilities

• Prepare and post month-end journal entries and reconcile GL accounts.
• Analyze monthly activity and explain variances (QTD/YTD).
• Prepare supporting files and report variances to Accounting Manager.
• Perform monthly reconciliations and improve supporting documentation (Cadency).
• Handle bank reconciliations, bank uploads, and items clearance.
• Participate in regional closing activities and ensure timely month-end close.

Skills

Communication skills

Analytical thinking

Problem solving

Interpersonal skills

Soft skills

Agility

Flexibility

Education

Degree in Accounting

Tools

SAP FI/CO

Excel

Blackline

Cadency

MS Office

Job description

Warner Bros. Discovery is hiring a Record to Report (RTR) Accountant in Mexico City (Polanco) to deliver quality accounting services for local entities. The role reports to the Manager – Record to Report and supports regional control activities, month-end closings, and policy adherence.

You will work with Global Business Services, Internal Audit, and Tax teams, ensuring SOX documentation is complete and processes are standardized. Bilingual English/Spanish and SAP FI/CO experience are preferred.