Senior Accountant, Studios
332 Discovery Networks Mexico S. De R.L. De C.V.Job Description
Position OverviewWe are seeking a Senior Accountant to join the Studios Controllership accounting team within Warner Bros.
Discovery's Global Accounting organization.
The Senior Accountant will support the film studio production division of Warner Bros.
Motion Picture Group (Warner Bros. Pictures, NewLine Cinema, and Warner Bros. Pictures Animation), ensuring timely and accurate global by‐title accounting and reporting of content costs across all Warner Bros. studios segments.
The role includes reviewing all P&L activity, preparing journal entries for production cash, hedge gains/losses, accruals, tax incentive receivables and other ad‐hoc entries, and signing off on close requirements.Key ResponsibilitiesSupport day‐to‐day general accounting and reporting activities.Prepare various reports to support internal and external reporting needs.Review participation statements and prepare accrual true‐up analysis.Review residuals statements and prepare accrual true‐up analy...
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