Streaming Content Accountant (US GAAP/SOX)

Warner Media, LLC.; Ciudad de México; Presencial; MXN 360.000 - 480.000; Jornada completa

Descripción de la vacante

Warner Bros. Discovery, based in Mexico City, seeks a Staff Accountant, HBO Max Content to join the Streaming Accounting Controllership team.

You will own month-end close processes for content accounts, ensure US GAAP compliance, and support external audits and financial reporting for the streaming segment. The role collaborates with Business Affairs, Finance, Legal, Operations and Tax, requires strong Excel and English communication, and a detail-oriented mindset to maintain accurate records

Formación

• BS/BA in Accounting from an accredited college or university.
• Knowledge of US GAAP.
• Understanding of Sarbanes-Oxley and SOX controls.
• Strong Excel skills.
• Excellent English written and verbal communication skills.
• Ability to work collaboratively with cross-functional teams.

Responsabilidades

• Prepare journal entries and account reconciliations for content related accounts.
• Assist in preparation of quarterly and annual SEC schedules.
• Execute month end processes to settle and amortize content costs.
• Assist in creating SAP project records for new titles and review documentation.
• Provide support for audit requests (internal & external).
• Maintain SOX compliance and work with Financial Compliance on control evaluations.
• Utilize SAP S4 HANA and Blackline for accurate reporting and analysis.
• Support ad hoc analyses and ensure timely, accurate completion of tasks.

Conocimientos

US GAAP knowledge

SOX controls

Excel skills

English communication

Cross-functional teamwork

Attention to detail

Analytical thinking

Educación

BS/BA in Accounting

Active CPA license

Herramientas

SAP S4 HANA

Blackline

Descripción del empleo

Warner Bros. Discovery, based in Mexico City, seeks a Staff Accountant, HBO Max Content to join the Streaming Accounting Controllership team.

You will own month-end close processes for content accounts, ensure US GAAP compliance, and support external audits and financial reporting for the streaming segment. The role collaborates with Business Affairs, Finance, Legal, Operations and Tax, requires strong Excel and English communication, and a detail-oriented mindset to maintain accurate records