Senior Accountant
2 tygodni temu
As a key contributor to the Warner Bros.
Discovery Revenue Accounting team you will report into our Revenue Accounting Manager supporting the revenue accounting function in WBD EMEA Networks.
The Revenue Accounting Team is responsible for all aspects of revenue accounting for the whole EMEA region including standard and non-standard deals at WBD.
The goal is, acting as one team, to provide revenue accounting services in an effective, holistic and compliant way to meet the needs of our stakeholders including global WBD Management and external WBD stakeholders.
In this role, you need to have a strong understanding of IFRS and US GAAP and apply it consistently to assure correct revenue recognition.
You will be responsible for End-to-End process covering contract interpretation and analysis, its implications, preparation and review of corresponding adjustments to assure accuracy in revenue recognition.
You will be as well a key stakeholder, moving with speed and driving results, in documenting and improving processes to gain more controllership over designated areas of the business.
Your Role Accountabilities...Analyze contracts, propose guidance to determine proper revenue recognition in line with regulations and company policies.
Prepare monthly revenue accrual calculations, entries to the general ledger and balance sheet account reconciliations to ensure accuracy.
Propose improvements and automation of daily/monthly standard tasks in revenue (accounting) processes and workflows.
Assist in internal and external audit work (Sox testing, maintenance and updating of internal controls, Financial Compliance processes).
Prepare periodical management reports, BS Flux and SEC schedules including applicable regular revenue-related analyses and metrics as well as ad hoc reporting.
Perform special or routine projects, generate ad hoc analysis or duties as assigned.
Qualifications & Experience...
Bachelor's or master's degree in accounting or finance and at least 2-4 years of accounting experience in international environment, preferably with focus on revenue recognition.
Understanding of IFRS and/or US GAAP with focus on understanding of revenue recognition standards is a must.
Very good written and spoken English is a must.
Proficient and experienced in MS Office applications, Excel in particular is a must.
Experience with enterprise information systems, (SAP) a strong plus and preferred.
High Integrity team player with strong interpersonal skills, able to work well with others and promote positive working relationships across the organization.
What's in it for you?
Contract of employment
Hybrid work model, flexible working hours
Free access to and HBO 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, massages, 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, periodic movie shows in the office cinema room
CSR activities:
volunteering, eco & social initiatives
Casual dress code
Parking space available for booking
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