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Senior Accountant, DTC
Warner Bros. DiscoveryWarszawa, mazowieckie, Polska28 days ago
Job descriptionAt least 3 years of work experience in an accounting role and a strong understanding of US GAAP, IFRS, SOX requirements as required BS / BA in Accounting from an accredited university Master’s degree in accounting a plus CPA or Chartered Accountant (CA) strongly preferred Experience performing financial accounting monitoring of key business performance metrics Strong understanding of financial systems with ability to learn and master new system tools Attention to detail, accuracy and strong organizational skills Ability to meet deadlines under pressure Capacity to effectively manage multiple tasks in a fast-paced environment Excellent written and verbal communication skills Must be able to work collaboratively with cross-functional team members at all levels Experience implementing best practices that require significant innovation for improving processes by applying advanced understanding of complex functional / technical and business issues and challenges Embraces change driven by evolving business initiatives and maintains positivity when time-sensitive milestones shift Willing and able to travel internationally for occasional business trips Hybrid work model, flexible working hours Free access to MAX Benefit package : private medical health care, life insurance, MyBenefit cafeteria including sport card, social funds, retirement pension plans, recognition platform, employee referral program Work-life balance initiatives : wellbeing platform, yoga, educational webinars, Employee Assistance Program, internal media initiatives Training & development : sharing the cost of English lessons, Employee Resource Groups, Bridge learning platform, sharing sessions with experts CSR activities : volunteering, eco & social initiatives Parking space available for booking private medical care life insurance flexible working time corporate products and services at discounted prices no dress code parking space for employees employee referral program charity initiatives cafeteria benefit system partial home office The Senior Accountant, EMEA Direct to Consumer Accounting is a key position in the accounting team. This person will be responsible for performing the day-to-day accounting operations of the Content Accounting team, ensuring accuracy and completeness of financial records, and ensuring compliance with US GAAP and company policies for various businesses within EMEA territories for Warner Bros. Discovery.
Senior Accountant, DTC
Miejsce pracy : Warszawa
Your responsibilities
- Performing the end-to-end accounting for content, including the accounting for content assets, liabilities and expenses for all licensed and owned titles on a title by title basis
- Ensure that financial records are complete, accurate and in compliance with US GAAP and company policies
- Execute the month end close process, including the review and approval of journal entries and other financial reports
- Work with team members, operations and finance to troubleshoot and solve accounting issues during month end close.
- Collaborate with cross-functional teams to ensure the timely and accurate resolution of accounting issues and with other members of the Controllership team to review, and resolve any intercompany discrepancies within the group
- Timely complete or review account reconciliations to ensure balance sheet accuracy and completeness
- Ensure compliance with SOX requirements, internal control environment
- Key user of SUN systems content accounting subledger requiring in-depth understanding of software functionality and close interaction with systems support team
- Work closely with financial accounting teams on the DTC EMEA monthly close reporting and local statutory filing process
Our requirements
What we offer
Benefits
Your New Role…
Warner Bros. Discovery
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.
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Senior Accountant • Warszawa, mazowieckie, Polska