Staff Accountant, HBO Max Content

will be a member of the Streaming Accounting Controllership team based in Mexico City, Mexico. The Accounting Controllership Team is responsible for monthly and quarterly US GAAP reporting, review of account reconciliations and support for global financial reporting processes. Everyday responsibilities include ensuring compliance during audits, as well as with SEC and SOX guidelines. The Team closely collaborates with other relevant stakeholders, including Business Affairs, Finance, Legal, Operations, Tax, as well as external service providers. The Staff Accountant, HBO Max Content is essential in supporting the Streaming Segment Content Accounting for HBO Max. This individual will be responsible for month-end and quarterly activities related to the content lifecycle. This role is critical to ensuring completeness and accuracy of financial records and ensuring compliance with US GAAP and company policies.

Your Role Accountabilities:

Staff Accountant, Intercompany Content Accounting

Key Responsibilities

• Coordinate and manage intercompany accounting entries and related month-end close activities for content transactions across segments and legal entities.
• Prepare and maintain the by-title intercompany schedules (carve-out analyses) related to content rights recognition and licensing arrangements.
• Investigate intercompany-pairing balance discrepancies, identify root causes, and recommend action plans to resolve outstanding differences.
• Partner with domestic and international stakeholders to facilitate timely settlement and reconciliation of intercompany balances.
• Track and maintain documentation for global content arrangements, ensuring accounting treatment is consistent with company policies and applicable accounting guidance.
• Support content accounting teams with intercompany reconciliations, analysis, and issue resolution.
• Analyze complex transaction flows and recommend process improvements that enhance accuracy, efficiency, and transparency.
• Collaborate with finance, accounting, tax, legal, and operational teams to understand new business arrangements and assess accounting implications.
• Prepare supporting schedules, account analyses, and management reporting related to intercompany activity.
• Contribute to process optimization initiatives and help establish best practices for intercompany content accounting activities.

Key Competencies

Takes initiative to drive issues to resolution and continuously improve processes.

Qualifications & Experience...

• BS/BA in Accounting from an accredited college or university
• Knowledge of US GAAP
• Understanding of Sarbanes-Oxley and experience with SOX controls
• Strong understanding of financial systems with ability to learn and master new system tools
• Attention to detail, accuracy, and strong organizational skills
• Strong analytical and critical thinking skills
• Capacity to effectively manage multiple tasks in a fast-paced environment, meeting deadlines while balancing competing deliverables
• Strong Excel skills
• Excellent English written and verbal communication skills
• Must be able to work collaboratively with cross-functional team members at all levels
• Willingness to learn and accept new or unfamiliar tasks

Preferences...

• Big 4 accounting firm experience or experience at a publicly traded company
• Film and media / entertainment accounting experience
• Strong business acumen working in a multinational company
• SAP S/4 HANA knowledge is a plus
• Experience with Blackline is a plus
• Experience in automating manual processes
• Active CPA license or local equivalent, or a path towards license attainment

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.