Senior Accountant, Studios

Warner Media, LLC.; Ciudad de México; Presencial; MXN 450.000 - 650.000; Jornada completa

Descripción de la vacante

Warner Bros Discovery seeks a Senior Accountant to support TV Group accounting activities in Mexico City. You will supervise general ledger, month‑end closings, and financial reporting, coordinating with offshore teams and internal business units to ensure SOX controls and accuracy.

Responsibilities include preparing footnotes, reconciling accounts, and managing intercompany processes while driving process improvements and efficiency within a fast‑paced global finance team.

Formación

• BA/BS in Finance or Accounting required.
• Minimum of 3 years of accounting experience with US GAAP and SOX knowledge.
• CPA license or progress toward attainment is desirable.
• Advanced English and strong analytical, proactive, self-sufficient skills.

Responsabilidades

• General ledger stewardship, month end closing and reporting, and consolidation of actual results.
• Preparation and review of financial statements, by title reporting, footnotes and disclosures.
• Film Cost entries, balance sheet reconciliations and coordination with offshore and onshore teams.
• Support close processes, intercompany reconciliations, and calendar-driven schedules.
• Identify process improvements and assist in standardization across the finance organization.

Conocimientos

US GAAP

SOX knowledge

Advanced English

Microsoft Excel

Educación

BA/BS in Finance or Accounting

Herramientas

SAP

Descripción del empleo

Welcome to Warner Bros. Discovery… the stuff dreams are made of.

Who We Are…

When we say, “the stuff dreams are made of,” we’re not just referring to the world of wizards, dragons and superheroes, or even to the wonders of Planet Earth. Behind WBD’s vast portfolio of iconic content and beloved brands, are the storytellers bringing our characters to life, the creators bringing them to your living rooms and the dreamers creating what’s next…

From brilliant creatives, to technology trailblazers, across the globe, WBD offers career defining opportunities, thoughtfully curated benefits, and the tools to explore and grow into your best selves. Here you are supported, here you are celebrated, here you can thrive.

Your New Role

TheWarner Bros. Television Group(WBTVG) oversees and grows the entire portfolio of Warner Bros Discovery television businesses, including worldwide production, traditional and digital distribution, and broadcasting. The WBTVG division produces live‑action dramas and comedies, animated series, and unscripted & alternative programming for traditional broadcast networks, cable channels and the first‑run syndication marketplace, as well as for subscription/on‑demand platforms and digital media outlets.

Studio Controllership Group is Warner Bros Discovery global accounting team. The team serves to provide efficient and scalable global finance and accounting services to the Warner Bros Discovery Group of Companies. We are looking for a Senior Accountant to support TV Group, including TV Production, WB Animation, Theatre Ventures, Alloy Entertainment, and Digital Networks Group. The candidate must be proactive, able to critically think and work independently.

Duties include general ledger stewardship, month end closing and reporting, consolidation of actual results and preparation and review of all financial statements, by title reporting, footnotes, and disclosures. Duties also include Film Cost entries, Footnote and Supplemental schedule preparation, balance sheet account reconciliation review, and working with the offshore teams in India, and onshore trams in the US, Business Unit Finance, and Consolidated Financial Reporting group in support of the closing process.

You Role Accountabilities

• TV Production (TVP), Alloy, Theater Ventures (ThV), WB Animation (WBA) and Digital Networks Group (DNG):

Support day‑to‑day general accounting and reporting activities.

Process and maintain Minor Trust

Monthly Billing of WWTVM to International Conventions & Domestic’s First Run JEs, Co‑Op accrual /Station Summit Billing

Prepare weekly Cast and Crew and WWTV Marketing payroll.

Invoice coding

Request new MPMs and Shield projects to SAP IO creation.

Purchase Order Maintenance (shopping carts & PO log).

• TV Production (TVP), Alloy, Theater Ventures (ThV), WB Animation (WBA) and Digital Networks Group (DNG) Responsible for certain month & quarter end close activities such as:

Pro‑active planning by establishing and ensuring the assigned tasks timelines and accuracy for the month end close process; ensuring the activities are in compliance with SOX key controls.

Review Monthly Intercompany Reconciliation

Review Cadency Account Reconciliations Prepare Insurance claim Accrual Prepare Term Deal Commitment Schedules Prepare Producer Bonus Report Prepare Footnotes, Supplemental Schedules, and other required schedules for TV Group.

• Make recommendations on process improvements and standardization to gain greater efficiency and effectiveness within the finance organization.
• Other special projects as required.

Qualifications & Experiences

• BA/BS degree in Finance or Accounting required.
• Minimum of 3 years of accounting experience required and a strong understanding of US GAAP, SOX requirements, and relevant local GAAP as required
• CPA license (or equivalent) attained or progress toward attainment
• Highly motivated, analytical, proactive, and self‑sufficient
• Must be able to work in a fast‑paced environment.
• Must have the ability to communicate effectively and tactfully with people on all levels.
• Must have the ability to pay close attention to detail and understand written and oral instructions.
• Must have the ability to organize and schedule work effectively.
• Must have the ability to multi‑task projects simultaneously and be able to prioritize.
• Must be able to adapt in a changing environment and quickly learn new concepts, solve problems, and implement solutions.
• Proficiency in Microsoft Office/Excel.
• Advanced English

Desirable

• CPA or MBA equivalent.
• Experience working with large amounts of data.
• Experience with SAP.
• Working in shared service and/or outsourcing environment.

How We Get Things Done…

This last bit is probably the most important! Here at WBD, our guiding principles are the core values by which we operate and are central to how we get things done. You can find them at www.wbd.com/guiding-principles/ along with some insights from the team on what they mean and how they show up in their day to day. We hope they resonate with you and look forward to discussing them during your interview.

Championing Inclusion at WBD

Warner Bros. Discovery embraces the opportunity to build a workforce that reflects a wide array of perspectives, backgrounds and experiences. Being an equal opportunity employer means that we take seriously our responsibility to consider qualified candidates on the basis of merit, regardless of sex, gender identity, ethnicity, union status, age, sexual orientation, religion or belief, marital status, pregnancy, parenthood, disability or any other category protected by law.

If you’re a qualified candidate with a disability and you require adjustments or accommodations during the job application and/or recruitment process, please visit our accessibility page for instructions to submit your request.