10 ago
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WARNER BROS. DISCOVERY
|
Ciudad de México
10 ago
WARNER BROS. DISCOVERY
Ciudad de México
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 Role:
The Junior Accountant must have the ability to support the various activities carried out across the three companies: Turner, HBO, and Discovery. This is aligned with the objectives established by the organization. The Junior Accountant should possess a general understanding of all processes performed within the accounting area.
Your Role Accountabilities:
- Corporate Reconciliations: Using the Cadency system for Legacy Warner and BlackLine for Legacy Discovery.
- Local Reconciliations: Monthly reconciliations for Legacy Warner.
- Corporate and Local Close: Compliance with local IFRS standards, month-end closing, and corporate reporting under US GAAP from the 15th to the 20th of each month, as applicable for Legacy Warner. Month-end close for Legacy Discovery.
- Audit and Internal Control Activities: Providing information to PwC auditors, supporting compliance and SOX requirements, assisting the tax department, and reviewing adherence to accounting procedures within the P2P, payroll, billing, and collections areas.
- Report Preparation: DANE reports and other specific analyses as required.
- Accounting Processes: Reclassifications, adjustments, accruals, and general accounting entries.
Qualifications and Experience:
- Intermediate English proficien
📌 Jr Accountant (Ciudad de México)
🏢 WARNER BROS. DISCOVERY
📍 Ciudad de México