Senior Accountant - TV Studio Finance Specialist

Warner Bros. Discovery; Ciudad de México; Vor Ort; MXN 480.000 - 720.000; Vollzeit

Zusammenfassung

Warner Bros. Discovery is seeking a Senior Accountant to support TV Group with general ledger stewardship, month-end closing, consolidation, and financial reporting. The role involves working with offshore India teams and onshore U.S.

finance to ensure accurate closings and disclosure preparation. The candidate should have a BA/BS in Finance or Accounting, at least 3 years in accounting, and strong US GAAP/SOX knowledge; CPA progress and advanced English are preferred.

Qualifikationen

• BA/BS in Finance or Accounting required.
• Minimum of 3 years of accounting experience and strong understanding of US GAAP, SOX requirements.
• CPA license (or equivalent) attained or progress toward attainment.
• Highly motivated, analytical, proactive, and self-sufficient.
• Advanced English is required.

Aufgaben

• General ledger stewardship, month‑end closing and reporting.
• Consolidation of actual results; preparation and review of financial statements, by title reporting, footnotes and disclosures.
• Film cost entries and related schedules; balance sheet reconciliations.
• Coordinate with offshore teams and onshore finance groups to support closing processes.
• Intercompany reconciliations and insurance/claims accruals; production payroll where applicable.
• Assist in process improvements and standardization within the finance function.

Kenntnisse

US GAAP knowledge

SOX compliance

Advanced English

Communication skills

Ausbildung

BA/BS in Finance or Accounting

CPA license progress toward attainment

Tools

SAP

Microsoft Excel

Financial reporting systems

Jobbeschreibung

Warner Bros. Discovery is seeking a Senior Accountant to support TV Group with general ledger stewardship, month-end closing, consolidation, and financial reporting. The role involves working with offshore India teams and onshore U.S.

finance to ensure accurate closings and disclosure preparation. The candidate should have a BA/BS in Finance or Accounting, at least 3 years in accounting, and strong US GAAP/SOX knowledge; CPA progress and advanced English are preferred.