Junior Accountant - Madrid, España - Warner Bros. Discovery

Warner Bros. Discovery

Empresa verificada

Madrid, España

hace 2 semanas

Publicado por:

Isabel García

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Descripción

_Every great story has a new beginning, and yours starts here._

_ Welcome to Warner Bros. Discoverythe 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...
We are looking for a Junior Accountant in Madrid to join our growing finance team. This is a new position that will focus on Iberia and LATAM, providing support to the Iberia Accounting Manager.

This position will collaborate with a globally diverse team in the region including, US, Mexico, Brazil, Colombia, Mexico, Poland and Madrid, to ensure compliance with US GAAP reporting requirements.

We will need this person to ensure timely, accurate and effective completion of the closing monthly activities and local compliance requirements in the designated legal entities and will act an active role with the statutory PwC audits.

Your Role Accountabilities...

Assist in the month end accounting and reporting close for Iberia & Latam and ensure compliance with US GAAP and company policies
Support for the local taxes activity in the region
Ensure 100% compliance with Discovery SOX Control requirements and assist with quarterly reporting deliverables to auditors
Support the crosslegal entities intercompany transactions, including transfer pricing
Record monthly accounting transactions in SAP and Blackline for the close process in Latam region
Ensure timely and accurate balance sheet reconciliations for local accounting ledgers and SAP
Ensure review and reconciliation of intercompany balances, including reconciliation and clearing of intercompany out of balances
Assist in the preparation of the statutory financial statements for the local books in the region and support the audit process and relationship with auditors
Assist with other general accounting ad hoc accounting information requests and projects
Participate in financial system improvement projects, supporting local finance team (SAP S4 Hanna)

Qualifications & Experience...

Proven accounting experience in an international company
Degree in finance, economics, business administration or similar
Solid SAP experience and knowledge. Peoplesoft Oracle financials desirable
Knowledge of US GAAP accounting principles
Fluency in Spanish and English languages
SOX controls experience preferred
A team player and experience working with globally diverse teams across EMEA and LATAM
Able to collaborate with stakeholders effectively internally and externally eg internal finance team and auditors, outsourced accountants and other external advisors
Media / entertainment industry background is a plus

How We Get Things Done
**The Legal Bits