Senior Revenue Accountant, EMEA Networks

1 tydzień temu

Warszawa, Mazovia, Polska Warner Bros. Entertainment Pełny etat

Welcome to Warner Bros. Discovery… the stuff dreams are made of.

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 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.

Your New Role...

The Senior Revenue Accountant will be responsible for: preparing daily, monthly and quarterly advertising revenue accounting in accordance with IFRS / US GAAP and Company policies and practices; performing SOX controls; preparing relevant reports and schedules necessary for management and external reporting obligations; and other duties as listed below. This role will work closely with key stakeholders in FP&A and internal and external audit.

Your Role Accountabilities…

  • Handle day-to-day, month and quarter end close activities including preparation of journal entries, account reconciliations, balance sheet flux analysis, SOX control documentation, preparation of SEC Reporting deliverables, schedules, and other tasks as requested by management, ensuring all milestones and deadlines are met on time.
  • Perform revenue cut-off procedures at month and quarter-end including preparation of revenue accruals to ensure revenue is properly and accurately recorded for the period.
  • Cultivate strong internal partnerships with accounting, finance, and other business departments.
  • Utilizes strong analytical and problem-solving skills to perform review of accounts and revenue processes in order to foster a continuous improvement environment.
  • Other ad-hoc tasks as required.
  • Participate in professional development and other non-core business activities and initiatives.
  • Assist internal and external audit in their audit procedures as requested.
  • Be proactive about learning the business and upstream processes to ensure proper accounting and identify efficiencies.

Qualifications & Experience…

  • Bachelor's or master's degree in accounting or finance and at least 3-5 years of accounting experience in international environment, preferably with focus on revenue recognition.
  • BIG4 experience is considered an advantage.
  • ACCA, CPA or PIBR part qualification is considered as a strong advantage.
  • Understanding of IFRS and/or US GAAP with focus on understanding of revenue recognition standards is a must.
  • Experience performing accounting functions in SAP.
  • Advanced Excel and PC skills.
  • Quick learner.
  • Applies fundamental functional/technical and business knowledge typically gained through formal education to deliver assigned work.
  • Results oriented, strong attention to detail a must.
  • Seeks guidance on new or unfamiliar tasks.
  • Keeps others informed of workload, timeline, and resources needed to accomplish tasks.
  • Embraces change driven by evolving business initiatives and maintains positivity when time-sensitive milestones shift.
  • Ability to work independently as well as working collaboratively with team members across the organization and prioritize multiple deliverables with competing deadlines.
  • Excellent written and verbal communication skills.
  • Ability to foster positive working relationships across the organization.

What's in it for you?

  • 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.

#LI-Hybrid

Hybrid Working - This role is advertised as a Hybrid work model, that combines remote and in-office work, following our current company policy and to be agreed with your Line Manager. Subject to any applicable laws, WBD / your Line Manager reserves the right to change this working agreement where this is essential to business needs and upon reasonable notice to you.

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 www.wbd.com/guiding-principles/ 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.

If you're a qualified candidate with a disability and you require adjustments or accommodations during the job application and/or recruitment process, please visit our accessibility page for instructions to submit your request.

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