Manager, Accounting, Theatrical Distribution (Ciudad de México)

Manager, Accounting, Theatrical Distribution (Ciudad de México)

10 ago
|
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 New Role
Responsible for the oversight of record-to-report (R2R) processes for International Theatrical Distribution business. This role would support the General Ledger Management and transactional processing of Theatrical Distribution business within various systems, ERP and boundary systems. Duties to include general ledger stewardship, month end closing,



consolidation of vigente results and preparation of statements and analysis according to reporting obligations (Participations, Audits, etc.). Duties will also include process improvements and standardization support and special initiatives in partnership with the Business Unit.
Your Role Accountabilities
Financial Close and Reporting:
Provide support for month end close activities including trial balance review, journal entries and other related GL account analysis.
Analyze and review financials to ensure completeness and accuracy
Solid knowledge of accounting rules to properly interpret and determine applicable accounting treatment.
Ensure Sarbanes-Oxley (SOX) controls are adhered to for respective BU.
Support in the strategic direction for the transactional processes (e.g., revenue, reserves, reporting, etc.) and help drive forward with execution of standardization and improvements for the given process

📌 Manager, Accounting, Theatrical Distribution (Ciudad de México)
🏢 WARNER BROS. DISCOVERY
📍 Ciudad de México

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