Senior Accounting Manager

2 dni temu

Warsaw, Polska myGwork Pełny etat
About the Role

Warner Bros. Discovery is seeking a highly skilled Senior Accounting Manager to join our EMEA Studios team in Warsaw, Poland. As a key member of our Accounting Controllership team, you will be responsible for ensuring the accuracy and timeliness of financial reporting, managing statutory financial statements, and coordinating with internal and external stakeholders.

Key Responsibilities
  • Manage and own assigned tasks and processes within accounting area applying IFRS/US GAAP + relevant local GAAP expertise, including statutory financial statements preparation and review.
  • Review complex financial reporting transactions, provide guidance to your stakeholders and coordinate technical accounting research to determine proper recognition in line with regulations and company policies.
  • Be a hands-on leader managing a team of 1-2 Senior Accountants, either directly or indirectly, including their day-to-day activities, deliverables, issue management, as well as holidays and career path.
  • Drive and manage improvements and develop automation of daily/monthly standard tasks accounting processes and workflows.
  • Manage internal and external audit work (Sox testing, maintenance and updating of internal controls, Financial Compliance processes).
  • Prepare/Review periodical management reports, BS Flux and SEC schedules, reconciliations including applicable regular analyses and metrics as well as ad hoc reporting.
  • Lead cross department meetings, document and track action items. Propose solutions. Escalate issues as appropriate.
Requirements
  • Master's degree in accounting or finance and at least 8 years of accounting/auditing experience in international environment.
  • Knowledge of media / entertainment industry are considered an advantage.
  • Understanding of IFRS and/or US GAAP is a must. Practical end-to-end understanding of reporting impact of accounted transactions is necessary to succeed in this role.
  • Knowledge of any of the following country-specific financial reporting jurisdictions is considered as an advantage: UK, German, French, Polish, Spanish and Nordic countries' GAAPs.
  • Proficient and experienced in MS Office applications, Excel in particular is a must.
  • Experience with enterprise information systems, (SAP) a strong plus and preferred.
  • Results oriented, strong attention to details, accuracy, timeliness, ability to multi-task and prioritize tasks is a must.
  • Presentation skills, status reporting, issue flagging, public speaking and exposition of prepared analysis and its implications. Ability to frame issues and articulate findings, areas for improvements and propose solutions.
  • 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. Resilience and ability to work under conditions of pressure and adjust to urgent and changing situations.
  • ACCA, CIMA or PIBR completed qualification is considered as a strong advantage.
What's in it for you?
  • 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 space available for booking

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