Media Accounting Professional

9 godzin temu


Warszawa, Mazovia, 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 welcome you to join our team and become part of a diverse and dynamic organization that brings together talented individuals from around the world.

Job Description:

We are seeking a highly skilled Media Accounting Professional to join our Global Content Accounting team. In this role, you will be responsible for various program accounting duties including maintenance of content assets register, setup of assets in SAP and PeopleSoft, review of cost allocation, and timely processing of contracts in SAP.

Responsibilities:
  • Maintenance of the content assets register;
  • Setup of assets in SAP and PeopleSoft based on signed agreements;
  • Review of cost allocation and setup of expense profiles and invoicing plans in SAP;
  • Timely processing of contracts in SAP to ensure payments can be made within contractual terms;
  • Recording of journal entries to keep appropriate balances of content assets and liabilities on the books;
  • Tracking and accounting for production costs;
  • Supporting internal/external audit process by submitting necessary requests;

Qualifications & Experience:

The ideal candidate should have 2+ years of accounting experience, ideally within a large multinational corporation. Basic understanding of financial accounting principles of US GAAP/IFRS is required. Previous experience in accounting for Fixed Assets will be a plus. The candidate needs to be fluent in English as all the work will be performed in this language. Good communication and interpersonal skills particularly with non-Finance personnel are essential.

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