Staff Accountant, HBO Content

Warner Bros. Entertainment; Ciudad de México; Presencial; MXN 200,000 - 400,000; Jornada completa

Descripción de la vacante

A leading entertainment company in Mexico City is looking for a Staff Accountant to join their Streaming Accounting Controllership team. The role involves preparing financial reports, ensuring compliance with US GAAP and SOX guidelines, and supporting global financial processes. Candidates should have a degree in Accounting and strong analytical skills. The position offers a collaborative work environment and the opportunity for professional growth.

Formación

• Knowledge of US GAAP required.
• Understanding of Sarbanes-Oxley and SOX controls preferred.
• Ability to manage multiple tasks in a fast-paced environment.

Responsabilidades

• Prepare journal entries and account reconciliations.
• Assist in preparation of quarterly and annual SEC schedules.
• Provide support for audit requests.

Conocimientos

Attention to detail

Strong analytical skills

Strong Excel skills

Excellent English communication

Organizational skills

Educación

BS/BA in Accounting

Herramientas

Oracle

Hyperion

SAP S/4 HANA

Descripción del empleo

Overview

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

Your New Role

The Staff Accountant, HBO Content will be a member of the Streaming Accounting Controllership team based in Mexico City, Mexico. The Accounting Controllership Team is responsible for monthly and quarterly US GAAP reporting, review of account reconciliations and support for global financial reporting processes. Everyday responsibilities include ensuring compliance during audits, as well as with SEC and SOX guidelines. The team closely collaborates with other relevant stakeholders, including Business Affairs, Finance, Legal, Operations, Tax, as well as external service providers. The Staff Accountant, HBO Content is essential in supporting the Streaming Segment Content Accounting for HBO. This individual will be responsible for month-end and quarterly activities related to the full content lifecycle, including talent and production costs. This role is critical to ensuring completeness and accuracy of financial records and ensuring compliance with US GAAP and company policies.

Your Role Accountabilities

• Prepare journal entries and account reconciliations for in-house original productions, third-party and intercompany licensed content assets, accruals, prepayments, and amortization
• Assist in preparation of quarterly and annual SEC schedules, including content rights, commitments and future amortization
• Partner with content finance to ensure the accurate and timely premiere of titles and action adjustments to content asset and liability balances, when needed
• Provide support for audit requests, both internal and external
• Maintain compliance with the SOX control framework and partner with Financial Compliance regularly to aid in the evaluation of our control environment
• Utilize Oracle and Hyperion to ensure accurate reporting of streaming content and perform account analysis
• Manage intercompany activity and communication between HBO and other business units across the company, researching and resolving variances as they arise
• Support business and department initiatives and prepare ad hoc analyses as needed
• Complete all work in a timely and accurate manner within established deadlines

Qualifications & Experience

• BS/BA in Accounting from an accredited college or university
• Knowledge of US GAAP
• Understanding of Sarbanes-Oxley and experience with SOX controls
• Strong understanding of financial systems with ability to learn and master new system tools
• Attention to detail, accuracy, and strong organizational skills
• Strong analytical and critical thinking skills
• Capacity to effectively manage multiple tasks in a fast-paced environment, meeting deadlines while balancing competing deliverables
• Strong Excel skills
• Excellent English written and verbal communication skills
• Must be able to work collaboratively with cross-functional team members at all levels
• Willingness to learn and accept new or unfamiliar tasks

Preferences

• Big 4 accounting firm experience or experience at a publicly traded company
• Film and media / entertainment accounting experience
• Strong business acumen working in a multinational company
• Oracle or SAP S/4 HANA knowledge is a plus
• Experience in automating manual processes
• Active CPA license or local equivalent, or a path towards license attainment

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 in the guiding principles and related resources as part of our day-to-day culture. 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.