π Core Information
πΉ Job Title: Senior Accountant, Global Studios Content Accounting
πΉ Company: Walmart
πΉ Location: Mexico City, Paseo de las Palmas No.425-701, Mexico
πΉ Job Type: On-site
πΉ Category: Accounting & Finance
πΉ Date Posted: May 20, 2025
πΉ Experience Level: Mid-level (2-5 years)
πΉ Remote Status: No (On-site)
π 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.
π Key Responsibilities
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Supporting day-to-day general accounting and reporting activities
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Reviewing daily cash journal entries prepared by Capgemini teams
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Preparing wire requests, participation funding, and production payments
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Maintaining SAP master data, including MPM's in IPM, creating new bank GL accounts, and new development, production, and music projects
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Preparing various reports to support external reporting requirements
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Researching and clearing suspense account transactions
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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
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Preparing co-fi partner interest calculations, reconciliations, and invoices as needed
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Making recommendations on process improvements and standardization to gain greater efficiency and effectiveness within the finance organization
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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.
π― 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 βBig 4β 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.
π° 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.
π Applicant Insights
π 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.
π 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.
π 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.
πΌ 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.
π 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.
π 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.
β οΈ 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.
π 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.
π 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.
β 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.
π 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
β οΈ This job description contains AI-assisted information. Details should be verified directly with the employer before making decisions.