Sr Production Finance Accountant

Warner Media, LLC.; Ciudad de México; Presencial; MXN 861.475 - 1.206.065; Jornada completa

Descripción de la vacante

Warner Media, LLC. is seeking a Sr Production Finance Accountant based in Mexico City. The role involves handling the accounting for television productions, including cost reporting, payment processing, and auditing. Candidates should have a bachelor's degree in accounting, experience with related financial systems, and a strong attention to detail.

This position offers the chance to work in a dynamic environment within the entertainment industry and contribute to process improvements while developing individual skills.

Formación

• Bachelor's degree in Accounting or Business Administration is required.
• Fluent in English.
• Prior experience in financial accounting is needed.

Responsabilidades

• Perform monthly cost reporting and cash forecasting.
• Process accounts payable and related entries.
• Schedule and lead accounting turnover meetings.

Conocimientos

Accounting or Business Administration Bachelor's degree

Experience with PSL, Smart Accounting

Problem-solving skills

Strong planning and organization skills

Attention to detail

Results-oriented mindset

Fluency in English

Educación

Bachelor's degree in Accounting or Business Administration

Herramientas

MS Office

Third-party accounting systems

Descripción del empleo

Your New Role

The Sr Production Finance Accountant is responsible for handling the accounting on television productions in prep and post. This role will provide you with an opportunity to learn about various aspects of the entertainment industry, as well as an opportunity to join a team that is committed to ongoing process improvement and individual development.

Accountabilities

• Performs the processing of outgoing and incoming payments & statements, journal entries, petty cash, pcard, payroll and the preparation & submission of monthly/quarterly/yearly cost reporting and cash forecasting.
• Reviews and approves accounts payable, journal entry, payroll and petty cash edits for posting.
• Uses problem‑solving skills to identify procedural inconsistencies and recommend process improvements that will ensure our procedures and data are compliant, effective, and secure.

Qualifications & Experience

• Accounting or Business Administration bachelor’s degree is required.
• Experience with PSL, Smart Accounting, related third-party accounting systems and MS Office preferred. Payroll knowledge is desirable.
• Strategic and pragmatic with the ability to carry an idea through execution.
• Strong planning, organization and analytical skills.
• Attention to detail and accuracy.
• Results oriented mindset with a drive to achieve objectives.
• Ability to interact professionally (written and verbal) with WBD management and staff and outside vendors.
• Ability to work in a fast-paced, matrixed environment.
• Entertainment industry experience is preferred.
• Previous financial accounting experience required.
• Cash flow experience preferred.
• Previous experience presenting to various staff levels, leading meetings & training, etc.
• Experience in a large corporate environment preferred.
• Experience in a fast-paced, collaborative, team-oriented environment.
• Must be fluent in English.
• Experience in leading a team.
• Fast learner and strong problem solver.
• Production finance experience for Local Originals for Mexico: Movies, Scripted and Unscripted projects.
• Close relations with third-party production companies finance teams.

Major Duties and Responsibilities

• Monthly Cost Reporting, Cash Forecast and Trial Balance reconciliation – 25%
• Accounts Payable, Purchase Order, Journal Entry, Petty Cash and Pcard entry, processing, research and resolution – 55%
• Accounts Payable, Purchase Order, Journal Entry, Petty Cash and Pcard audit and approve batches – 10%
• Schedule and lead Prep and Post Accounting turnover meetings – 5%
• Perform other duties as assigned – 5%

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.