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Senior Accountant, Studios
Warner Bros. DiscoveryWarszawa, mazowieckie, Polska10 dni temu
Opis pracyGraduate in Finance, Accounting, At least 4 years of work experience in an accounting role in the area of GL and a strong understanding of accounting principles (US GAAP preferred), Prior work experience in large international company, Strong technical skills including deep understanding of ERP system (SAP preferred), MS Office applications, Excel in particular is a must, Very good written and spoken English is a must, Detailed-oriented with a strong desire to meet deadlines and other relevant performance metrics, Must be able to work collaboratively with cross-functional team members at all levels. Contract of employment Hybrid work Benefits package : private medical care, life and accident insurance, MyBenefit cafeteria platform, sports card, social fund, retirement pension plan, Employee Referral Program Free access to the Max platform Work-life balance initiatives : well-being platform, yoga, massages, educational webinars, Employee Support Program, film screenings organized by employees in the office cinema Training and development : training platform, co-financing of English lessons, Employee Resource Groups, Engagement Club - the opportunity to develop your interests in thematic employee groups, online meetings with experts CSR activities : volunteering, ecological and social initiatives Access to parking spaces 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 RTR Senior Accountant, EMEA Studios will be a member of the EMEA Studios Accounting Controllership team based in Warsaw, Poland, reporting to RTR Accounting Manager. The Accounting Controllers Team is responsible for monthly and quarterly US GAAP reporting, preparing the statutory financial statements (in numerous GAAPs), 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 cooperates with other relevant stakeholders, including the tax team, GBS, as well as external vendors. The EMEA Accounting Controllership Team is responsible for multiple countries from the Studios segment in the region, including UK, Germany, France, Poland, Italy, Nordics and more. In this role, you should have a solid understanding of accounting principles (US GAAP preferred). You will report to one of the RTR Accounting Managers.
Senior Accountant, Studios
Miejsce pracy : Warszawa
Your responsibilities
- Proactively performing assigned tasks and processes within accounting area applying US GAAP, including management accounts and forecasting,
- Oversee accounting close process together with outsource providers, provide guidance to the BPO team and support troubleshooting and problem solving during month end close,
- Ensure compliance with SOX requirements, internal control environment as applicable,
- Preparation of the periodical management reports, BS Flux and SEC schedules, reconciliations including applicable regular analyses and metrics as well as ad hoc reporting,
- Cooperate with the Studios EMEA BPO offshore team in India seeking out process improvements and standardization opportunities to gain greater efficiency and effectiveness,
- Work on resolving any intercompany discrepancies within the group,
- Cooperation with internal and external auditors,
- Oversee outsource provider for the timely completion and accuracy of account reconciliations to ensure balance sheet accuracy,
- Engage with key Studio EMEA controllership stakeholders, including FP&A, GBS and act as point of escalation.
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