Manager, Revenue Accounting at Warner Bros. Entertainment Inc.

Mexico City, , Mexico -

Full Time

Start Date

Immediate

Expiry Date

16 May, 26

Salary

0.0

Posted On

15 Feb, 26

Experience

5 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Revenue Recognition, Account Reconciliation, US GAAP, IFRS, CPA, ASC 606, SAP, Blackline, Cadency, Excel, Team Management, SOX Controls, SEC Reporting, Statutory Audits, Contract Review, Bilingual (English and Spanish)

Industry

Entertainment Providers

Description

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 Role The Revenue Accounting Manager will assist in oversight and management of the LATAM and Domestic Revenue accounting department. The ideal candidate will be well-versed in accounting principles and able to work with tight deadlines while maintaining high attention to detail and accuracy. Your Role Accountabilities: • Manage a team of 3 to 6 people and be able to effectively make decisions and ensure compliance surrounding the company’s recognition of revenue policies • Prepare and review journal entries as necessary to ensure monthly close deadlines are met • Prepare intercompany account reconciliation, investigate outdated balances and discrepancies as well as coordinate clearing of balances with various regions • Work with various regions in the reconciliation of revenue with Ad agencies and calculation of any related incentives prior to pay out and to assure proper provision • Assist with preparation of SOX Controls and SEC reporting • Assist with local statutory audits as well as any internal and external audit requests • Assist Director as necessary with contract reviews and determine proper revenue recognition in accordance with accounting standards and company policy as well as coordinate any system setups in order to properly recognize and report such revenue • Ad hoc research, analysis, and reconciliations as they become necessary Qualifications & Experiences: • Minimum 7+ years proven accounting experience with revenue recognition and account reconciliation in accordance with US GAAP and local IFRS • BS/BA in Accounting from an accredited university • Active CPA, or local equivalent, required • Prior revenue accounting experience (ASC 606) required • SAP experience a must • Experience using Blackline and Cadency a plus • Advanced Excel and PC skills • Must have strong experience to supervise and manage a large team • Good understanding of accounting principles and practices • Results oriented, strong attention to detail a must • Excellent organizational abilities • Ability to foster positive working relationships across the organization • Excellent written and verbal communication skills • Bilingual (English and Spanish) Desirable • Portuguese as plus • Big 4 public accounting experience as plus 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.

Responsibilities

The Revenue Accounting Manager will oversee the LATAM and Domestic Revenue accounting department, managing a team of 3 to 6 people while ensuring compliance with revenue recognition policies. Key duties include preparing and reviewing journal entries, reconciling intercompany accounts, and coordinating revenue reconciliations with advertising agencies.