Accountant

• Develops, implements, and maintains accounting processes and systems with a focus on accounts receivable, billing, and revenue.
• Prepares journal entries, reconciles general ledger accounts, and supports revenue-related reporting.
• Reviews and interprets financial reporting requirements, rules, and regulations related to revenue and receivables.
• Supports month-end close by preparing reconciliations, analyzing revenue and AR balances.
• Monitors and prepares reports related to revenue, billings, and collections performance.
• Maintains accurate records of customer transactions, receivables, and related financial activity.
• Assists in developing and maintaining processes to properly capture, track, and report revenue in accordance with company policies.
• Generates revenue and AR reports for internal and external stakeholders and may interpret results for management.

Revenue & Receivables Accountant

• 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

Senior Accountant, DTC Content Expense

• Elaborar estados financieros, incluyendo balance general, estado de resultados, reportes de ingresos y gastos
• Controles y mejora de procesos
• Mantener e implementar procedimientos contables y controles internos
• Colaborar con auditores internos y externos
• Garantizar precisión y cumplimiento de políticas contables
• Supervisar el manejo de información financiera en sistemas automatizados

Senior Accountant

• Responsable de la contabilidad general diaria
• Emitir facturas a clientes y registrar contablemente facturas
• Realizar cierres contables mensuales y dar soporte a cierres fiscales
• Realizar conciliaciones bancarias e investigar discrepancias
• Gestionar pagos de tesorería

International Accountant

• Maintain and update company **cash flow forecasts and financial models** on a weekly basis
• Prepare monthly financial reports including **P&L, Balance Sheet, and Cash Flow statements**
• Extract and analyze data from **QuickBooks Online and HubSpot** to maintain accurate financial dashboards
• Own the full **Accounts Payable (AP)** and **Accounts Receivable (AR)** processes
• Manage invoicing and proactively follow up on overdue accounts to maintain healthy cash flow
• Execute accurate and timely **month-end close** processes including accruals
• Ensure transactions are properly coded, reconciled, and maintained within **QuickBooks Online**
• Support and manage cross-border payroll operations for **150+ employees and contractors** across Latin America
• Ensure timely and accurate payments across multiple currencies and payment platforms
• Maintain payroll accuracy and support related financial reconciliations

• Gestionar y dar seguimiento a facturas intercompañía entre entidades del grupo.
• Realizar provisiones (accruals) de facturas pendientes de procesamiento.
• Conciliar saldos intercompañía con diferentes entidades de Norteamérica.
• Asegurar la correcta conciliación entre cuentas de mayor (GL), cuentas por cobrar (AR) y cuentas por pagar (AP).
• Preparar conciliaciones mensuales de cuentas intercompañía.
• Generar cargos y recobros intercompañía conforme a los lineamientos corporativos.
• Preparar y registrar pólizas contables con la documentación de soporte correspondiente.
• Realizar conciliaciones de cuentas de balance de acuerdo con los requerimientos corporativos.
• Dar seguimiento y resolución a partidas conciliatorias dentro de los tiempos establecidos.
• Participar activamente en las actividades de cierre mensual.
• Preparar información financiera y reportes requeridos para el cierre contable.
• Brindar soporte financiero y análisis para la toma de decisiones operativas.
• Atender solicitudes especiales y análisis financieros ad hoc.
• Participar en iniciativas de mejora continua, estandarización y automatización de procesos.
• Preparar información financiera mensual, trimestral y anual de acuerdo con los estándares corporativos.
• Apoyar en auditorías financieras, fiscales y de cumplimiento.
• Colaborar en la documentación y monitoreo de controles internos.
• Asegurar el cumplimiento de políticas corporativas y procedimientos contables.

Intercompany Accountant

• Prepare journal entries, accruals, and account reconciliations.
• Manage monthly financial statements and reporting packages.
• Perform bank reconciliations and monitor cash balances.
• Support AP processes, treasury activities, and audit preparations.
• Track capital expenditures and property-related financial activity.
• Review budgets, variances, and general ledger transactions.
• Assist with 1099 filings, sales tax, and compliance requirements.
• Collaborate with internal teams, lenders, and external stakeholders.

Accountant jobs in Mexico

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Revenue & Receivables Accountant

Senior Accountant, DTC Content Expense

Senior Accountant

International Accountant

Senior Accountant

Intercompany Accountant

Staff Accountant