Senior Accountant, Consolidations job opportunity at Warner Bros. Discovery.



DateMore Than 30 Days Ago bot
Warner Bros. Discovery Senior Accountant, Consolidations
Experience: 3-years
Pattern: full-time
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Salary:
Status:

Consolidations

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loacation Mexico City, Paseo de las Palmas No.425-701, Mexico
loacation Mexico City, P..........Mexico

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 The Senior Accountant – Consolidations will be a part of the team responsible for performing the global consolidation and financial reporting of the Company, facilitating the close of the accounting books, and generating financial statements in compliance with US GAAP, and compiling information for other governmental reporting requests. Your Role Accountabilities Assists with the preparation of the company’s financial statements and reporting (balance sheet, income statement, etc.), including internal, external (SEC Filings, census), and joint venture reporting Facilitates corporate accounting close through process excellence and use of systems and automation Prepares consolidation journal entries, system reconciliations, and other ad hoc requests as necessary on a timely and accurate basis. Provides audit and other documentation as requested from internal and external auditors (including SOX controls), tax, financial planning and analysis, etc. Coordinate with accounting teams around the world Other duties and responsibilities as needed Qualifications & Experience Work Experience Minimum of 3 years of experience and a strong understanding of US Generally Accepted Accounting Principles (US GAAP), IFRS, and SOX requirements Experience with the preparation of financial statements Education, Professional Training, Technical Training or Certification BS/BA in related discipline from an accredited university CPA license (or equivalent) attained or progress toward attainment. Proficient in English Knowledge/Skills Detailed-oriented with a strong desire to meet deadlines and other relevant performance metrics. Excellent written and verbal communication skills Attention to detail, accuracy and strong organizational skills. Ability to meet deadlines under pressure. Mental agility to prioritize and execute independently in a fast-paced environment. Excellent work habits, including initiative, independent problem-solving abilities and ownership of work product. Strong knowledge of Microsoft Excel                                                                     Other Requirements Preferred experience: Big 4 / Public accounting background Experience with the financial consolidation of an SEC registrant Experience working directly with external auditors to resolve complex accounting and reporting issues Oracle, Peoplesoft, SAP Management has the right to add or change duties and job requirements at any time. 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 our accessibility page for instructions to submit your request.

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