Sr. Accountant, DTC

Warner Bros. Entertainment; Ciudad de México; Presencial; MXN 400,000 - 550,000; Jornada completa

Descripción de la vacante

A leading entertainment company in Mexico City seeks a Senior Accountant to assist with month-end closing and analytics. Responsibilities include preparing journal entries and account reconciliations. Candidates should have a Bachelor's in accounting or finance and experience with financial software such as Oracle or PeopleSoft. Strong organizational skills and attention to detail are essential. Join us for a career-defining opportunity with thoughtful benefits.

Formación

• Bachelor’s degree in accounting, finance, or related business degree with a concentration in accounting is preferred.
• Experience with Oracle, PeopleSoft, SAP, Cadency and/or Blackline is preferred.
• Highly organized, motivated and possess an eye for detail.

Responsabilidades

• Month end close activities, including preparation of complex journal entries.
• Prepare and communicate monthly detailed close packages to CFR Team and management.
• Prepare account reconciliations, analysis, and certifications in Cadency.

Conocimientos

Organizational skills

Attention to detail

Customer service mindset

Educación

Bachelor’s degree in accounting or finance

Herramientas

Oracle

PeopleSoft

SAP

Cadency

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

We are looking for a Senior Accountant to join our team. This Senior Accountant reports to the Accounting Manager and will assist with month-end closing and monthly analytics of actual results. Successful Senior Accountants have a desire to gain a deep understanding of the business and have a customer service mindset towards the various Corporate Functions with whom there is regular interaction. Our team values recommendations on process improvements and standardization to gain greater efficiency and effectiveness within the finance organization.

Your Role Accountabilities

• Month end close activities, including preparation of complex journal entries and supporting documentation to ensure accurate reporting to the GL in PeopleSoft and/or Oracle (including project ledger)
• Prepare and communicate monthly detailed close packages (variance analytics) to CFR Team and management
• Partner with finance/operations business partners to provide support to key stakeholders
• Prepare account reconciliations, analysis, and certifications in Cadency
• Perform and assist with AdHoc and/or special projects, as needed, but expected on a regular basis
• Assist with various quarterly and Year End audit requests

Qualifications & Experience

• Bachelor’s degree in accounting, finance, or related business degree with a concentration in accounting is preferred
• Experience with Oracle, PeopleSoft, SAP, Cadency and/or Blackline is preferred
• Willing to embrace change and explore new ways of working as the company continuously improves its processes
• Highly organized, motivated and possess an eye for detail with the ability to manage multiple projects / deadlines
• Strong desire to meet deadlines and other relevant performance metrics

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 the accessibility page for instructions to submit your request.