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Senior Accountant, Global Studios Content Accounting

Walmart
Full-time
On-site
Mexico
🌐 Digital Marketing

πŸ“Œ Core Information

πŸ”Ή Job Title: Senior Accountant, Global Studios Content Accounting

πŸ”Ή Company: Walmart

πŸ”Ή Location: Mexico City, Paseo de las Palmas No.425-701, Mexico

πŸ”Ή Job Type: On-site

πŸ”Ή Category: Accounting & Finance

πŸ”Ή Date Posted: May 20, 2025

πŸ”Ή Experience Level: Mid-level (2-5 years)

πŸ”Ή Remote Status: No (On-site)

πŸš€ Job Overview

Key aspects of this role include:

  • Supporting global by title accounting and reporting accuracy and completeness of content costs across all Warner Bros. studios feature film and television content.
  • Reviewing P&L activity, preparing journal entries, and ensuring timely completion of deliverables.
  • Working independently and proactively in a fast-paced environment.
  • Collaborating with various teams, including Capgemini and Warner Bros. Motion Picture Group.

ASSUMPTION: This role requires strong analytical skills, attention to detail, and the ability to work independently. Familiarity with the entertainment industry and its accounting practices would be beneficial but not required.

πŸ“‹ Key Responsibilities

βœ… Supporting day-to-day general accounting and reporting activities

βœ… Reviewing daily cash journal entries prepared by Capgemini teams

βœ… Preparing wire requests, participation funding, and production payments

βœ… Maintaining SAP master data, including MPM's in IPM, creating new bank GL accounts, and new development, production, and music projects

βœ… Preparing various reports to support external reporting requirements

βœ… Researching and clearing suspense account transactions

βœ… Preparing monthly and quarterly journal entries, accruals, capitalized film cost journal entries, capitalized interest calculations, hedge accounting, inventory package schedules, OCI recon worksheet, and other supplemental schedules as required

βœ… Preparing co-fi partner interest calculations, reconciliations, and invoices as needed

βœ… Making recommendations on process improvements and standardization to gain greater efficiency and effectiveness within the finance organization

βœ… Working on special projects as required

ASSUMPTION: This role involves a mix of routine tasks and complex problem-solving. Strong organizational skills and the ability to multitask are essential for success in this position.

🎯 Required Qualifications

Education: Bachelor's degree in Finance or Accounting required

Experience: 3+ years of previous work experience in an accounting or finance field

Required Skills:

  • Highly motivated, analytical, proactive, and self-sufficient
  • Ability to work in a fast-paced environment
  • Strong communication skills, both written and verbal
  • Attention to detail and ability to understand written and oral instructions
  • Organizational skills and ability to schedule work effectively
  • Ability to multi-task projects simultaneously and prioritize
  • Ability to adapt in a changing environment and quickly learn new concepts, solve problems, and implement solutions
  • Proficiency in Microsoft Office/Excel

Preferred Skills:

  • CPA or MBA equivalent
  • Experience working with large amounts of data
  • Experience with SAP
  • Working in shared service and/or outsourcing environment
  • Previous β€œBig 4” accounting experience

ASSUMPTION: While a CPA or MBA is not required, it is strongly preferred due to the complex nature of the role and the need for advanced accounting knowledge.

πŸ’° Compensation & Benefits

Salary Range: $60,000 - $80,000 USD per year (Estimated based on industry standards for a mid-level accountant in Mexico City)

Benefits:

  • Health, dental, and vision insurance
  • Retirement savings plan with company match
  • Paid time off (vacation, sick, and holidays)
  • Employee discounts on Walmart products and services

Working Hours: Full-time, Monday - Friday, 8:00 AM - 5:00 PM (with a 1-hour lunch break)

ASSUMPTION: The salary range provided is an estimate based on industry standards for similar roles in the location. The actual salary may vary depending on the candidate's experience and qualifications.

πŸ“Œ Applicant Insights

πŸ” Company Context

Industry: Retail, with a focus on the entertainment industry through its Warner Bros. division

Company Size: 10,001+ employees, providing a large and diverse work environment with ample opportunities for growth and development

Founded: 1962, with a rich history and strong brand recognition

Company Description:

  • Walmart is a global retail corporation that operates a chain of hypermarkets, discount department stores, and grocery stores
  • The company is known for its everyday low prices and wide range of products, including groceries, clothing, electronics, and home goods
  • Through its Warner Bros. division, Walmart offers a variety of entertainment content, including movies, television shows, and music

Company Specialties:

  • Retail operations and management
  • Supply chain and logistics
  • Merchandising and marketing
  • Technology and e-commerce
  • Health and wellness

Company Website: corporate.walmart.com

ASSUMPTION: Working for a large corporation like Walmart offers numerous opportunities for career growth and development, as well as exposure to diverse teams and projects.

πŸ“Š Role Analysis

Career Level: Mid-level (2-5 years of experience), with opportunities for growth and advancement within the finance organization

Reporting Structure: This role reports directly to the Global Studios Content Accounting team and may have limited supervisory responsibilities

Work Arrangement: On-site, with the possibility of occasional remote work for specific tasks or projects

Growth Opportunities:

  • Advancement within the finance organization, such as becoming a senior manager or director
  • Expansion into other areas of the business, such as merchandising, marketing, or supply chain
  • Opportunities to work on high-profile projects or initiatives, gaining valuable experience and exposure

ASSUMPTION: This role offers a unique opportunity to gain experience in the entertainment industry while working for a large, established corporation.

🌍 Location & Work Environment

Office Type: Corporate office environment, with a mix of open-plan and private workspaces

Office Location(s): Mexico City, Paseo de las Palmas No.425-701

Geographic Context:

  • Mexico City is the capital and most populous city of Mexico, offering a vibrant cultural scene, rich history, and diverse neighborhoods
  • The Paseo de las Palmas neighborhood is known for its upscale shopping, dining, and entertainment options
  • The office is conveniently located near public transportation, making it easily accessible

Work Schedule: Full-time, Monday - Friday, with flexible hours and the possibility of occasional weekend or evening work for specific projects or events

ASSUMPTION: Working in a major city like Mexico City offers numerous cultural and professional opportunities, as well as a dynamic and diverse work environment.

πŸ’Ό Interview & Application Insights

Typical Process:

  • Online application submission
  • Phone or video screen with the hiring manager
  • In-person or virtual interview with the Global Studios Content Accounting team
  • Final interview with the director of finance or another senior leader
  • Background check and offer extension

Key Assessment Areas:

  • Technical accounting skills and knowledge
  • Problem-solving abilities and analytical thinking
  • Communication and interpersonal skills
  • Adaptability and ability to work in a fast-paced environment
  • Cultural fit and alignment with Walmart's values

Application Tips:

  • Tailor your resume and cover letter to highlight your relevant accounting experience and skills
  • Be prepared to discuss your experience with complex accounting processes and your ability to work independently
  • Research Walmart's entertainment division and be ready to discuss your familiarity with the industry and its accounting practices
  • Prepare questions to ask the interviewer about the role, team, or company to demonstrate your interest and engagement

ATS Keywords: Accounting, Finance, Journal Entries, P&L, Content Costs, Global Accounting, Reporting, Attention to Detail, Problem Solving, Microsoft Office, Excel, SAP

ASSUMPTION: The application process for this role may be competitive, and candidates should be prepared to demonstrate their unique qualifications and fit for the position.

πŸ› οΈ Tools & Technologies

  • Microsoft Office Suite (Word, Excel, PowerPoint)
  • SAP
  • Hyperion
  • Oracle

ASSUMPTION: Familiarity with these tools and technologies is not required but may be beneficial for success in this role.

πŸ‘” Cultural Fit Considerations

Company Values:

  • Customer first
  • Strive for excellence
  • Respect for the individual
  • Act with integrity
  • Think and act like an owner

Work Style:

  • Collaborative and team-oriented
  • Results-driven and focused on delivering high-quality work
  • Adaptable and able to thrive in a fast-paced, dynamic environment

Self-Assessment Questions:

  • How have you demonstrated your commitment to customer service in previous roles?
  • Can you provide an example of a time when you had to adapt to a significant change in your work environment or processes?
  • How do you prioritize and manage multiple projects or tasks simultaneously?

ASSUMPTION: Walmart values candidates who are customer-focused, results-driven, and able to work effectively in a collaborative and dynamic environment.

⚠️ Potential Challenges

  • Working in a fast-paced environment with tight deadlines and high expectations
  • Managing a high volume of transactions and ensuring accuracy and completeness
  • Navigating a large organization with complex reporting structures and processes
  • Adapting to changes in the entertainment industry and Walmart's business strategies

ASSUMPTION: These challenges can be overcome with strong organizational skills, attention to detail, and a proactive approach to problem-solving.

πŸ“ˆ Similar Roles Comparison

  • This role is similar to a Senior Accountant position in the entertainment industry, but with a focus on global content accounting and reporting
  • Unlike other accounting roles, this position requires a strong understanding of the entertainment industry and its accounting practices
  • Career progression in this role may lead to opportunities in other areas of the business, such as finance, operations, or merchandising

ASSUMPTION: While this role shares similarities with other senior accounting positions, its focus on the entertainment industry and global content accounting sets it apart.

πŸ“ Sample Projects

  • Preparing and reviewing monthly journal entries for a high-budget film production
  • Collaborating with the co-fi partner to reconcile and invoice partner interest calculations
  • Researching and clearing suspense account transactions for a television series

ASSUMPTION: These sample projects illustrate the variety of tasks and responsibilities associated with this role, as well as the need for strong analytical and problem-solving skills.

❓ Key Questions to Ask During Interview

  • Can you describe the team structure and dynamics within the Global Studios Content Accounting team?
  • How does this role contribute to the overall success of Warner Bros. and Walmart?
  • What are the most challenging aspects of this role, and how can I best prepare to overcome them?
  • What opportunities are there for growth and development within this role and the finance organization?
  • How does Walmart support work-life balance for its employees?

ASSUMPTION: Asking thoughtful and engaging questions during the interview process demonstrates your interest in the role and commitment to success.

πŸ“Œ Next Steps for Applicants

To apply for this position:

  • Submit your application through the Walmart Careers website
  • Tailor your resume and cover letter to highlight your relevant accounting experience and skills
  • Prepare for your interview by researching Walmart's entertainment division and practicing common interview questions and answers
  • Follow up with the hiring manager or recruiter within one week of your interview to express your continued interest in the position

⚠️ This job description contains AI-assisted information. Details should be verified directly with the employer before making decisions.