RTR/Controller Accountant — Multinational Finance (Mexico City)

Warner Bros. Discovery; Ciudad de México; Presencial; MXN 420.000 - 540.000; Jornada completa

Descripción de la vacante

Warner Bros. Discovery in Mexico City (Polanco) seeks a Record to Report/Controller Accountant to deliver quality accounting services for regional entities.

The role reports to the Manager – Record to Report or Controller for Argentina and Chile based in Mexico City and collaborates with the Local Entity Financial Controller, GBS and external auditors. The position handles month-end journaling, GL reconciliations, IC invoices, bank reconciliations, and closes with SOX documentation and process

Formación

• Bachelor degree in Accounting or equivalent.
• 2 years accounting experience minimum.
• 1-2 years SAP FI/CO experience preferred.

Responsabilidades

• Posting month-end journal entries and reconciling GL accounts.
• Analyze monthly activity and variances; provide explanations to Sr. Accountant.
• Prepare monthly reconciliations and report variances to Accounting Manager.
• Maintain bank reconciliations and close processes per monthly calendar.
• Support regional closing activities and ensure SOX documentation is complete.
• Identify process improvements for standardization and efficiency.
• Coordinate with Global Business Services and external auditors.

Conocimientos

Accounting

Communication skills

SOX controls

Excel

Multinational experience

Educación

Degree in Accounting

Herramientas

SAP FI/CO

Blackline

Cadency

Descripción del empleo

Warner Bros. Discovery in Mexico City (Polanco) seeks a Record to Report/Controller Accountant to deliver quality accounting services for regional entities.

The role reports to the Manager – Record to Report or Controller for Argentina and Chile based in Mexico City and collaborates with the Local Entity Financial Controller, GBS and external auditors. The position handles month-end journaling, GL reconciliations, IC invoices, bank reconciliations, and closes with SOX documentation and process