Senior Accountant, DTC Content Expense

Warner Bros. Discovery

Senior Accountant managing DTC Content accounting and amortization expenses for Warner Bros. Discovery.

Posted 7/22/2026full-timeMexico City • 🇲🇽 MexicoSeniorWebsite

Core Competencies

Role fit

Core Competencies

Use this summary to align your resume positioning with the role.

Demonstrates expertise in accounting principles, financial reporting, and variance analysis, with a strong focus on content accounting and asset management. Proficient in utilizing ERP systems like SAP S/4HANA for financial processes and reporting.

Highest-signal resume keywords

Bachelor’s Degree In Accounting2 Years Of Accounting/Audit ExperienceExperience With ERP Systems (SAP Or PeopleSoft)Financial Reporting And Variance AnalysisContent Accounting Or Media Experience

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

General Ledger ReconciliationMonthly And Quarterly Financial ReportingAccruals And Journal EntriesP&L Variance AnalysisAsset ClassificationAudit Planning And Execution

Soft Skills

Fluent In EnglishCollaboration With ManagementAnalytical Thinking

Tools & Technologies

SAP S/4HANAPeopleSoft

Certifications & Qualifications

CPAMaster’s Degree In Accounting Or Finance

Industry Keywords

Content AccountingMedia ExperienceFinancial ReportingAccounting Manager

Tech Stack

Tools & technologies

ERP

About the role

Key responsibilities & impact

Ensure that the company's content assets are accurately accounted for
Maintain and account for WBD's Direct to Consumer content assets and amortization expenses
Prepare accruals and other manual journal entries and related supporting documents
Prepare supporting files to analyze the monthly activity of assigned accounts
Identify and highlight relevant P&L variances between the current month and the YTD average
Report those variances to Accounting Manager
Prepare monthly reconciliation of assigned balance sheet accounts
Ensure appropriate supporting documentation is maintained
Participate in the preparation of monthly, quarterly, and annual reports
Analyze existing processes and identify opportunities for improvement
Suggest changes to the Accounting Manager
Assist in special projects including the system implementation of SAP S/4HANA

Requirements

What you’ll need

Bachelor’s Degree in Accounting, Finance, Business Management or equivalent
2 years of accounting/audit experience
Fluent in English
Experience in working with all levels of management including project managers
Experience preparing and reviewing general ledger account reconciliations
Experience with monthly and quarterly financial reporting and variance analysis
Preferred: Master’s degree and/or CPA
2+ Content accounting or media experience
Previous knowledge and experience with ERP Systems (SAP or PeopleSoft)
Good knowledge of asset classification and experience in planning and executing audits
Strong understanding of general ledger and sub ledger

Benefits

Comp & perks

Career defining opportunities
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