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 primary responsibility of the Record to Report (RTR) or Controller Junior Accountant is to deliver quality accounting services for Warner Bros. Discovery entities. The role will be based in Polanco, Mexico City and will report directly to the Manager – Record to Report or Manager Controller for Argentina and Chile based in Mexico City. The RTR/Controller Junior Accountant will need to work for their respective region and report to the Accounting Managers of that region or above and work closely with the Local Entity Financial Controller, including other Business Departments, Global Business Services (GBS), the broader Finance community, Internal Audit, and external auditors, Tax team and Financial Compliance. This individual willbe responsible forensuring accounting policies are followed for their respectiveregion,month end processes are completed accurately and ontimelybasis and ensure completeness of SOX documents and process relateddocumentation
Your Role Accountabilities
● Responsible for preparing and posting month end journal entries, reconciling GL accounts, issuing IC invoices and other month end related standard and ad-hoc activities
● Prepare simple accruals and other manual journal entries and its respective supporting documents, keeping evidence of control and approval.
● Prepare supporting files to analyze the monthly activity of assigned accounts.Identifyand highlight relevant variances and differences in QTD and YTD analysis.Reportthose variances to the Accounting Manager.
● Prepare monthly reconciliation of assigned accounts.Identifyimprovement areas in the supporting files and documents used to back up those reconciliations inCadencyCertification. Suggest those changes to the Accounting Manager.
● Bank Reconciliations process, bank upload, clearing of open items, follow up to clear the items
● Participate in the closing process in the region
● Ensuring completeness of close for appointed entities
● Ensuring completeness of month end accounting process as per the month end calendar
● Other duties and responsibilities as requested by his/her key Customers/Stakeholders in respective accounting region
Qualifications & Experience
● Advanced student of Accounting/Administration/Finance
● Minimum of 1-2 years of accounting experience
● Experience in SAP FI/CO preferred
● Blackline and Cadency experience would be preferred
● Proficient with MS Excel and advanced functions
● Very good communication skills, soft skills, interpersonal skills
● Agility, flexibility, analytical, problem solving, putting extra effort to serve business-oriented goals
It’s a plus if you have:
● Self-driven attitude every day, with willingness to GROW and take on more tasks
● Skills to work in a fast-paced environment that will be changing together with you
Other Requirements
• Bilingual (English and Spanish)
• Legal right to work in Mexico
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 www.wbd.com/guiding-principles/ 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 WBD
Warner 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.
****Please be aware of recruitment scams by individuals posing as employers and encouraging candidates to apply for, interview and/or accept nonexistent job opportunities as a means to solicit personal information or money. The online scammers have become much more sophisticated in their attempts to lure victims.
Employment opportunities and job offers at Warner Bros. Discovery will always come from our Talent Acquisition and hiring teams. Never provide sensitive, personal information to someone unless you’re confident who the recipient is. WBD does not extend job offers via email or on any other messaging tools to individuals to whom we have not made prior contact. Our email domain is @wbd.com. A valid link for employment with Warner Bros. Discovery can be found at https://careers.wbd.com/global/en.
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