Senior RTR Accountant, DTC

3 miesięcy 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 Accountant is a key position in the accounting team supporting expense accounting for Direct-to-Consumer activity for various businesses within EMEA territories for Warner Bros. Discovery. This person will be responsible for performing accounting activities related to expenses, ensuring accuracy and completeness of financial records and ensuring compliance with US GAAP and company policies.

Your Role Accountabilities…

Ensure that financial records related to expenses are complete, accurate and in compliance with US GAAP and company policies. Including but not limited to accounting for operational expenses including personnel, G&A and Tech Ops, marketing, sales and research expenses

Ensure timely booking of expenses including the related accruals and prepaids.

Prepare account reconciliations in a timely manner and ensure accuracy and completeness for expense related accounts

Participate in the month-end close process for expense related accounts including the preparation and review of journal entries and other financial reports

Collaborate with cross-functional teams, including Procurement, HR to ensure the timely and accurate recognition of expenses

Ensure compliance with SOX requirements, internal control environment

Work with other members of the Controllership team to review, and resolve any intercompany discrepancies within the group

Engage with key DTC EMEA controllership stakeholders, including FP&A, Tax, GBS, and country specific business unit teams. Ensure understanding of the streaming business in core operating sectors and provide responsive consultation and information as required in key business decisions. Periodically evaluate personnel workload requirements within the team and recommend changes, process improvements as require. Lead team with emphasis on continuous improvement in accuracy and efficiency.

Work closely with financial accounting team on statutory filing process, including

Preparation of detail support and account reconciliations by country for key accounts required in statutory financial statements and related audits.

Provide detail backup and audit support to Statutory Financial teams, external auditors, local authorities, and WBD management to ensure successful filings.

Participate and provide input to key system and process integrations in the EMEA controllership area, especially as it relates to the recent merger between Discovery and WarnerMedia and ERP upgrade initiatives.

Qualifications & Experience…

At least 5 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

Experience in automating manual processes

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

We offer...

hybrid work model, flexible working hours

free access to player.pl

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

casual dress code

parking 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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