Accounting Manager, DTC

4 tygodni temu

Warszawa, Mazovia, Polska 249 Discovery Polska Sp. z o. Pełny etat

About the Role

We are seeking a highly skilled Accounting Manager, DTC to join our EMEA Accounting Team based in Warsaw. As a key member of our team, you will be responsible for delivering all statutory, audit, outsourced accounting, and compliance matters for Warner Bros. Discovery entities in the EMEA business streams.

Key Responsibilities

  • Proactively manage statutory filing process through on-going engagement and communication with multiple company stakeholders, including the region CFO, heads of legal, general managers etc.
  • Manage the annual statutory Financial Statement audits with PwC across multiple geographies for various Warner Bros. Discovery legal entities, ensuring compliance with local GAAP
  • Coordinate between auditors (PwC), GBS hubs and local outsourced accounting firms to maintain a calendar of deliverables and deadlines for Warner Bros. Discovery subsidiaries' local statutory and tax reporting requirements.
  • Coordinate Ernst & Young relationship for accounting entities in the preparation of statutory and tax accounting for larger subsidiaries and fully outsourced accounting function for smaller subsidiaries as well as maintain detailed records and reconciliations of local GAAP adjustments
  • Processing and oversight of accounting close process/teams/outsource providers to ensure an accurate and timely monthly close process
  • Ensure monthly accounts are properly uploaded into parent's consolidation and reporting system
  • Fulfill SEC and supplemental schedules requests from parent on detailed account information and footnote disclosure report
  • Ensure close calendar dates and deadlines are met and deliverables are provided on time
  • Ensure compliance with balance sheet reconciliation policy including completion of quality and timely reconciliations.
  • Ensure compliance with SOX requirements, internal control environment
  • Manage process improvements projects and standardization opportunities to gain greater efficiency and effectiveness.
  • Partnering with other Teams e.g. PTP, OTC, Treasury, FP&A, FDs, VAT, Payroll, other Record to Report team members and proposing improvements
  • Serving as a Subject Matter Expert (SME) for related policies and processes, supports continuous improvement, process changes and leading practices to have an efficient and effective process

Requirements

  • Bachelor's or master's degree in accounting or finance
  • Qualified Accountant – CIMA, ACA or ACCA or similar
  • At least 3-5 years of work experience in similar accounting roles
  • Strong practical and technical accounting knowledge and experience including experience of month end management accounting, US GAAP reporting and SOX experience
  • Very good written and spoken English is a must
  • Proficient and experienced in MS Office applications, Excel in particular is a must
  • Experience with enterprise information systems, (SAP) a strong plus and preferred
  • High Integrity team player with strong interpersonal skills, able to work well with others and promote positive working relationships across the organization
  • Motivated by challenging, high-energy, flexible environment.
  • Ability to work under conditions of pressure and adjust to urgent and changing situations
  • ACCA, CIMA or PIBR qualification is considered as a strong advantage (completed or in progress)
  • Experience of multi-site and multi-currency reporting
  • Experience navigating a matrix organization
  • Strong written reporting skills and experience

What We Offer

  • contract of employment
  • hybrid work model, flexible working hours
  • free access to player.pl and 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, massages, 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, periodic movie shows in the office cinema room
  • CSR activities: volunteering, eco & social initiatives
  • casual dress code
  • parking space available for booking

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