Senior Accountant, Studios

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

Storytelling is, and will always be, the heart of what we do at Skydance.

Our vision is to build a thriving entertainment ecosystem where stories and worlds are imagined, brought to life and experienced. We create for every age and audience, anchored by the strength of our content and experiences and the depth of our connection with fans. We are creator-first, audience-focused, tech-forward, globally scaled.

Here, you’ll work with talented teams that move fast, think boldly and collaborate with purpose to deliver results. We aim high, champion the best ideas and win together, earning the trust of our employees, creators, partners and audiences every day.

If you’re energized by the opportunity to help build the next-generation global media and entertainment company powered by creativity and technology, we’d be thrilled to welcome you aboard. LET’S GO!

Your New Role

The Warner 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

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).

• 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.

About Skydance

Skydance is a next-generation global media and entertainment company, comprised of three business segments: Studios, Direct-to-Consumer, and TV Media. Skydance's portfolio unites legendary brands, including Paramount, Warner Bros., HBO and HBO Max, Paramount+, Pluto TV, CBS, CNN, CBS Sports, TNT Sports, Nickelodeon, Cartoon Network, MTV, Food Network, BET, HGTV, and Comedy Central.

Some Important Details

We embrace 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. In line with the laws of the country or region in which the role is based, this includes consideration without regard to race, color, ethnicity, national origin, citizenship status, religion or belief, sex, gender, gender identity or expression, sexual orientation, age, marital status, pregnancy, parenthood, physical or mental disability, genetic information, military or protected veteran status, union status or any other category protected by applicable law.