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 RoleWarner Bros Discovery is a leading global media and entertainment company that creates and distributes the world's most differentiated and complete portfolio of content and brands across television, film and streaming.
The Studio Controllership Group is Warner Bros.
Discovery's global accounting team.
The team serves to provide efficient and scalable global finance and accounting services to the Warner Bros.
Discovery Group of Companies.
We are looking for a Senior Accountant to join the Global Studios Content Accounting team.
The Global Studios Content Accounting team is responsible for global by title accounting and reporting accuracy and completeness of content costs across all Warner Bros. studios feature film and television content including amortization of capitalized film costs, participations, and residuals for all produced, acquired, co-financed, or distributed content.
The Senior Accountant, Global Studios Content Accounting will be supporting by title reporting and film cost accounting.
The team is responsible for general by title P&L; review and reporting, calculation of film cost accruals and balance sheet management across film/tv asset amortization, participations, and residuals.
This role will ensure all deliverables are completed timely, accurately, and will sign off on necessary close requirements.
The candidate must be proactive,



able to critically think and work independently.Your Role AccountabilitiesGeneral Accounting ResponsibilitiesSupport day-to-day general accounting and reporting activitiesPrepare various reports to support internal and external reporting needsReview participation statements and prepare accrual true ups analysisReview residuals statements and prepare accrual true ups analysisReview capitalized film costs and prepare necessary journal entriesPrepare audit and SOX documentationMonthly/Quarterly DeliverablesResponsible for certain month & quarter end close activities such as: Prepare various monthly journal entries and accruals, including capitalized film costs, amortization, hedge gain/loss, cap interest, impairments, etc.Prepare capitalized film costs schedulesPrepare participations and residuals liability balance schedulesPrepare P&L;, footnotes, B/S flux, and other supplemental schedules as requiredMake recommendations on process improvements and standardization to gain greater efficiency and effectiveness within the finance organization.Other special projects as required.Qualifications & ExperiencesWork Experience3+ years previous work experience in an accounting or finance field.Required SkillsHighly motivated, analytical, proactive, and self-sufficientMust be able to work in a fast-paced environmentMust have the ability to communicate effectively and tactfully with people on all levels, in person, via email or other digital format and on the telephoneMust have the ability to pay close attention to detail and understand written and oral instructionsMust have the ability to organize and schedule work effectivelyMust have the ability to multi-task projects simultaneously and be able to prioritizeMust be able to adapt in a changing environment and quickly learn new concepts,



solve problems and implement solutionsProficiency in Microsoft Office/ExcelMust be able to work reasonable overtime, if necessaryBA/BS degree in Finance or Accounting required.
CPA or MBA equivalent strongly preferred.Knowledge/SkillsMust be fluent or near fluent in EnglishExperience working with large amounts of data preferredExperience with SAP is a plusWorking in shared service and/or outsourcing environment a plusPrevious "Big 4" accounting experience preferredManagement 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 / 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 WBDWarner 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.Warner Bros.
Discovery, a premier global media and entertainment company, offers audiences the world's most differentiated and complete portfolio of content, brands and franchises across television, film, streaming and gaming.
The new company combines WarnerMedia's premium entertainment, sports and news assets with Discovery's leading non-fiction and international entertainment and sports businesses.
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📌 Senior Accountant, Global Studios Content Accounting (Xico)
🏢 332 Discovery Networks Mexico de C.V.
📍 Xico