Senior Accounting Manager: EMEA Studios Financial Reporting Lead

3 tygodni temu

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

About the Role

This is a dynamic opportunity for a Senior Accounting Manager to join our EMEA Studios team based in Warsaw, Poland. The successful candidate will be responsible for leading the financial reporting for multiple countries from the Studios segment in the region, including UK, Germany, France, Poland, Italy, Norway, Sweden, Denmark, Finland, Spain and more.

As a key member of the EMEA Studios Accounting Controllership team, you will work closely with other stakeholders, including the tax team, GBS, as well as external vendors, to ensure compliance with SEC and SOX guidelines. You will be responsible for managing and owning assigned tasks and processes within accounting area applying IFRS/US GAAP + relevant local GAAP expertise, including statutory financial statements preparation and review.

Key responsibilities will include:

  • 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.

About You

We are looking for a highly motivated and experienced Senior Accounting Manager to join our team. The ideal candidate will have:

  • A 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.

About Us

249 Discovery Polska Sp. z o.o. is a dynamic and innovative company that offers a range of benefits and opportunities for career development. We are committed to creating a positive and inclusive work environment that supports the well-being and success of our employees.

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