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Senior Revenue Accountant

1 miesiąc temu

Warszawa, Polska 249 Discovery Polska Sp. z o. Pełny etat

Who We Are…

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 bringing our characters to life, the bringing them to your living rooms and the 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.

Your New Role…

The Senior Revenue Accountant role is a member of the networks distribution revenue accounting team and is directly responsible for processing, reconciling and maintaining a portfolio of US/Canada based affiliate accounts which includes but is not limited to: processing remits, billing, account reconciliation, financial & trending analysis, and preparing and reviewing journal entries. The Senior Revenue Accountant will interact regularly with a cross-functional team of internal and external stakeholders, including partnering closely with the finance team that supports the distribution revenue area.

Your Role Accountabilities…

Perform monthly Revenue/Subscriber reconciliations and analyses. Prepare complex entries and supporting documentation. Research complex accounting process issues and recommend solutions. Monitor Affiliate compliance with new and existing legal agreements. Ensure proper internal controls are in place and all transactions are recorded timely and accurately in accordance with GAAP and established SOX requirements and procedures. Articulate areas of specific concern with management appropriately.

Analyze historical data to recognize and monitor relevant trends. Prepare and communicate detailed analyses to management.

Produce ad hoc analysis to service interdepartmental customers

Analyze existing processes and identify opportunities for improvement

Perform other duties as assigned

Qualifications & Experience…

2-4 years prior work experience in an accounting or finance role

Bachelor’s or Advanced Degree in Accounting or finance related field from an accredited university

ACCA certified, CPA or local equivalent a plus, but not required

Experience working with US GAAP/IFRS requirements, especially in ASC 606 revenue recognition strongly preferred

Experience preparing internal controls under US SOX 404 requirements preferred

Excellent analytical skills and critical thinking

Proactive individual with a ‘can do’ attitude

Proficient in MS Excel (pivot tables, lookup formulas, Power Query)

Ability to understand contract terms

Excellent communication skills

Ability to work efficiently, and design/implement process improvements

Highly organized and able to manage priorities effectively

Must be detail-oriented and able to deliver on multiple timelines

Experience performing accounting functions in SAP preferred

Proficient in English

What's in it for you?

Contract of employment

Hybrid work model, flexible working hours

Free access to player.pl 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, e-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 

#LI-Hybrid

How We Get Things Done…

This last bit is probably the most important Here at WBD, our guiding principles are the core values by which we operate and are central to how we get things done. You can find them at along with some insights from the team on what they mean and how they show up in their day to day. We hope they resonate with you and look forward to discussing them during your interview.

Championing Inclusion at WBD

Warner Bros. Discovery embraces the opportunity to build a workforce that reflects the diversity of our society and the world around us. Being an equal opportunity employer means that we take seriously our responsibility to consider qualified candidates on the basis of merit, regardless of sex, gender identity, ethnicity, age, sexual orientation, religion or belief, marital status, pregnancy, parenthood, disability or any other category protected by law.

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