Accountant, EMEA Networks Specialist

2 dni temu

Warsaw, Polska myGwork Pełny etat
About Warner Bros. Discovery

Warner Bros. Discovery is an inclusive employer and a member of myGwork, the largest global platform for the LGBTQ+ business community. We are committed to building a workforce that reflects the diversity of our society and the world around us.

About the Role

We are seeking a highly skilled Accountant to join our EMEA Networks team. As a key member of our Record to Report Accounting team, you will be responsible for delivering quality accounting services for Warner Bros. Discovery entities. Your primary responsibilities will include processing recurring and ad-hoc General Ledger transactions in SAP, providing month-end close activities, and performing periodic Account Reconciliations.

Key Responsibilities
  • Process recurring and ad-hoc General Ledger transactions in SAP, including Journal Entries and accruals
  • Support month-end close activities, including providing month-end BS and P&L trend analysis commentary
  • Perform periodic Account Reconciliations, ensuring completeness and quality of Balance Sheet for selected EMEA entities and group of accounts
  • Follow-up and resolution of any reconciling differences or Intercompany imbalances
  • Ensure all accounting activity is properly documented and supported in accordance with SOX controls and WBD policies
  • Assist with internal and external financial and compliance audits, including SOX
  • Perform ad-hoc analysis of various types of financial information as requested by Manager
  • Partner with other Teams, including PTP, OTC, Treasury, FP&A, Controllership, FDs, VAT, Payroll, and other Record to Report team members, and propose improvements
Requirements
  • Bachelor's or master's degree in accounting or finance
  • At least 2-3 years of accounting experience in an international environment
  • Very good written and spoken English
  • High Integrity team player with strong interpersonal skills
  • Pro-active, mature, and able to work well with deadlines
  • Advanced MS Office skills; Knowledge of SAP system is a strong asset
What We Offer
  • Hybrid work model, flexible working hours
  • Free access to player.pl and MAX
  • Benefit package: private medical health care, life insurance, MyBenefit cafeteria, 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 space available for booking

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