Sr. Accountant

Warner Bros. Discovery

Mexico City, Mexico
Us gaap compliance
Sox controls
Revenue cut-off procedures
The Senior Revenue Accountant will be responsible for preparing daily, monthly, and quarterly revenue accounting journal entries in accordance with US GAAP and Company policies

Job Summary

  • The Senior Revenue Accountant will be responsible for preparing daily, monthly, and quarterly revenue accounting journal entries in accordance with US GAAP and Company policies.
  • This role will work closely with stakeholders in various regions as well as assist accounting manager with internal and external audit requests.
  • Warner Bros. Discovery embraces the opportunity to build a workforce that reflects a wide array of perspectives, backgrounds and experiences.

Matching Summary

The Senior Revenue Accountant will be responsible for preparing daily, monthly, and quarterly revenue accounting journal entries in accordance with US GAAP and Company policies.

Skills & Requirements

Must-have

  • US GAAP compliance
  • SOX controls
  • revenue cut-off procedures
  • account reconciliations
  • SAP experience

Nice-to-have

  • continuous improvement environment
  • proactive business learning
  • professional development participation
  • local IFRS in LATAM

Key Requirements

  • 3-4+ years of accounting experience
  • US GAAP and SOX 404 understanding
  • BS/BA in Accounting
  • Prior revenue accounting experience (ASC 606)

Work Rights

Not specified

Tailored Resume

Cover Letter