Accountant Analyst
Core
Support daily operational accounting, month/quarterly close processes, and account payable functions for entertainment and media production entities.
Role type
Mid-level IC accountant analyst
Builds
Financial reports, reconciliations, and payment processing for Estudios Mexicanos Telemundo and Servicios de Produccion Reforma
Domain
Media & Entertainment / Accounting
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Monthly close processes, Accounts receivable/payable, Amortization and depreciation, Intercompany transactions, General ledger reconciliation, Tax information processing, Vendor management, ERP system proficiency
Preferred skills
US Corporation experience, Entertainment industry experience, International accounting experience, SAP experience
Technologies
SAP ECC, Microsoft Office (Excel, Word, PowerPoint)
Responsibilities
Assist in daily operational accounting including AR/AP, amortization, depreciation, and payroll; Assist in month/quarterly close including draft journal entries, accruals, and G/L reconciliation; Process account payables including invoice verification, coding, approval routing, and payment processing; Assist in internal/external auditor requests; Create and maintain vendors in financial systems.
Seniority
Mid-level, hands-on IC
