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Financial Reporting Manager

1 tydzień temu

Warszawa, Mazovia, Polska Discovery, Inc. (Formerly Scripps Networks Interactive) Pełny etat

At Discovery, Inc. (Formerly Scripps Networks Interactive), we are seeking a talented Financial Reporting Manager to join our team.

About the 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. This role will work closely with key stakeholders in FP&A and internal and external audit.

Key Responsibilities:
  • Accounting and Financial Reporting: 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.
  • Revenue Recognition: 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.
  • Collaboration and Communication: Cultivate strong internal partnerships with accounting, finance, and other business departments. Utilize strong analytical and problem-solving skills to perform review of accounts and revenue processes in order to foster a continuous improvement environment.
Requirements:
  • 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.