Senior Accountant - Global TV Finance & GAAP Expert

332 Discovery Networks Mexico S. De R.L. De C.V.; Xico; On-site; MXN 1,505,000 - 2,069,000; Full time

Job summary

Skydance is seeking a Senior Accountant to support the TV Group, including production and related divisions. The role requires proactive, independent work style, and experience with month-end close, general ledger stewardship, and financial statement preparation.

You will collaborate with offshore teams in India and onshore teams in the US to ensure accurate reporting. Responsibilities include ledger maintenance, journal entries, intercompany reconciliations, and producing footnotes and

Qualifications

• BA/BS in Finance or Accounting is required.
• Minimum of 3 years accounting experience and strong understanding of US GAAP/SOX.
• CPA license (or equivalent) achieved or in progress.
• Advanced English.
• Proficiency with Microsoft Excel.

Responsibilities

• General ledger stewardship, month-end close and reporting.
• Consolidation of actual results and preparation/review of financial statements.
• Footnotes and disclosures preparation; balance sheet reconciliations.
• Interact with offshore India teams and onshore US teams.
• Support intercompany reconciliations and ensuring SOX controls.

Skills

US GAAP

SOX compliance

CPA license

Advanced English

Excel

Time management

Communication

Education

Finance/Accounting degree

Tools

SAP

Job description

Skydance is seeking a Senior Accountant to support the TV Group, including production and related divisions. The role requires proactive, independent work style, and experience with month-end close, general ledger stewardship, and financial statement preparation.

You will collaborate with offshore teams in India and onshore teams in the US to ensure accurate reporting. Responsibilities include ledger maintenance, journal entries, intercompany reconciliations, and producing footnotes and