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Accounting Manager, DTC

1 miesiąc temu

Warsaw, Polska myGwork Pełny etat

This job is with Warner Bros. Discovery, an inclusive employer and a member of myGwork – the largest global platform for the LGBTQ+ business community. Please do not contact the recruiter directly.

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 Manager, EMEA Direct to Consumer Content Accounting Manager is a key position in the accounting team. This person will be responsible for managing the day-to-day accounting operations of the Content Accounting team, ensuring accuracy and completeness of financial records, and ensuring compliance with US GAAP and company policies for various businesses within EMEA territories for Warner Bros. Discovery
Your Role Accountabilities...
• Oversee and manage the day-to-day operations of the Content Accounting team, the accounting of EMEA content assets, including licensed programming, locally originally produced programing, HBO and D+ licensed original programming and accounting for language versioning materials. Oversight responsibilities will include, but are not limited to:
• Oversee the end-to-end accounting for content, including the accounting for content assets, liabilities and expenses for all licensed and owned titles on a title by title basis
• Ensure that financial records are complete, accurate and in compliance with US GAAP and company policies
• Manage the month end close process, including the review and approval of journal entries and other financial reports
• Provide guidance to the team and support troubleshooting and problem solving during month end close.
• Collaborate with cross-functional teams to ensure the timely and accurate resolution of accounting issues and with other members of the Controllership team to review, and resolve any intercompany discrepancies within the group
• Responsible for the timely completion and accuracy of account reconciliations to ensure balance sheet accuracy and completeness
• Ensure compliance with SOX requirements, internal control environment • Key user of SUN systems content accounting subledger requiring in-depth understanding of software functionality and close interaction with systems support team
• Engage with key EMEA controllership stakeholders, including FP&A, GBS, Tax, and country specific business unit teams. Ensure a robust understanding of the streaming business in core operating sectors and provide responsive consultation and information as required in key business decisions.
• Develop staff into mature financial advisors who are viewed as trusted business advisors to the various Corporate, Business Unit and global teams with whom there is regular interaction. Provide career and professional development/coaching/training to staff. 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
• Participate and provide input to key system and process integrations in the EMEA controllership area over the next two to three years, especially as it relates to the recent merger between Discovery and WarnerMedia and ERP upgrade initiatives. Frequently assess current accounting operations, offering recommendations for improvements and implementing approved new processes.
Qualifications & Experience...
• At least 6 years of work experience in an accounting role and a strong understanding of US GAAP, SOX requirements, and relevant local GAAP as required
• Minimum of 2 years of experience in a supervisory/leadership role in accounting/finance • Prior work experience supervising Accounting Team of a large Company preferred
• BS/BA in Accounting from an accredited university
• Master's degree in accounting a plus • CPA or Chartered Accountant (CA) strongly preferred
• Strong technical accounting experience and financial accounting skills
• Experience with US GAAP and application of accounting standards
• Ability to understand and apply complex accounting standards to a business process with focus on accounting for entertainment film and broadcasters (FASB ASC 920 and 926)
• Strong understanding of financial systems with ability to learn and master new system tools
• Knowledgeable in the accounting for foreign currency matters, foreign exchange, and other complex topics
• 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
• Ability to anticipate resource requirements and to make adjustments based on emerging issues and priorities
• Willing and able to travel internationally for occasional business trips
• Experience managing remote teams from different location
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
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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