Sr Production Finance Accountant (Ciudad de México)

Sr Production Finance Accountant (Ciudad de México)

15 ago
|
Warner Media
|
Ciudad de México

15 ago

Warner Media

Ciudad de México

The Sr Production Finance Accountant is responsible for handling the accounting on television productions in prep and post. Performs the processing of outgoing and incoming payments & statements, journal entries, petty cash, pcard, payroll and the preparation & submission of monthly/quarterly/yearly cost reporting and cash forecasting.
Reviews and approves accounts payable, journal entry, payroll and petty cash edits for posting.
Uses problem‐solving skills to identify procedural inconsistencies and recommend process improvements that will ensure our procedures and data are compliant, effective, and secure.
Accounting or Business Administration bachelor's degree is required.
Experience with PSL, Smart Accounting, related third-party accounting systems and MS Office preferred. Payroll knowledge is desirable.
Strong planning, organization and analytical skills.
Previous financial accounting experience required.
Cash flow experience preferred.
Previous experience presenting to various staff levels, leading meetings & training, etc.
Must be fluent in English.




Production finance experience for Local Originals for Mexico: Movies, Scripted and Unscripted projects.
Close relations with third-party production companies finance teams.
Monthly Cost Reporting, Cash Forecast and Trial Balance reconciliation – 25%
Accounts Payable, Purchase Order, Journal Entry, Petty Cash and Pcard entry, processing, research and resolution – 55%
Accounts Payable, Purchase Order, Journal Entry, Petty Cash and Pcard audit and approve batches – 10%
Schedule and lead Prep and Post Accounting turnover meetings – 5%
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 y

📌 Sr Production Finance Accountant (Ciudad de México)
🏢 Warner Media
📍 Ciudad de México

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