Accounting Manager, DTC

2 dni temu

Warsaw, Polska myGwork Pełny etat
About the Role

We are seeking a highly skilled and experienced Accounting Manager to join our team at Warner Bros. Discovery. As a key member of our accounting team, you will be responsible for managing the day-to-day accounting operations, ensuring accuracy and completeness of financial records, and ensuring compliance with US GAAP and company policies for various businesses within EMEA territories.

Key Responsibilities
  • Oversee and manage the day-to-day operations of the Content Accounting team, including the accounting of EMEA content assets, licensed programming, locally originally produced programming, and HBO and D+ licensed original programming.
  • Ensure that financial records are complete, accurate, and in compliance with US GAAP and company policies.
  • Manage the month-end close process, including the review and approval of journal entries and other financial reports.
  • Provide guidance to the team and support troubleshooting and problem-solving during month-end close.
  • Collaborate with cross-functional teams to ensure the timely and accurate resolution of accounting issues and with other members of the Controllership team to review and resolve any intercompany discrepancies within the group.
  • Responsible for the timely completion and accuracy of account reconciliations to ensure balance sheet accuracy and completeness.
  • Ensure compliance with SOX requirements and internal control environment.
  • Key user of SUN systems content accounting subledger requiring in-depth understanding of software functionality and close interaction with systems support team.
  • Engage with key EMEA controllership stakeholders, including FP&A, GBS, Tax, and country-specific business unit teams, to ensure a robust understanding of the streaming business in core operating sectors and provide responsive consultation and information as required in key business decisions.
  • Develop staff into mature financial advisors who are viewed as trusted business advisors to the various Corporate, Business Unit, and global teams with whom there is regular interaction. Provide career and professional development, coaching, and training to staff. Periodically evaluate personnel workload requirements within the team and recommend changes, process improvements as required.
  • Participate and provide input to key system and process integrations in the EMEA controllership area over the next two to three years, especially as it relates to the recent merger between Discovery and WarnerMedia and ERP upgrade initiatives. Frequently assess current accounting operations, offering recommendations for improvements and implementing approved new processes.
Requirements
  • At least 6 years of work experience in an accounting role and a strong understanding of US GAAP, SOX requirements, and relevant local GAAP as required.
  • Minimum of 2 years of experience in a supervisory/leadership role in accounting/finance.
  • Prior work experience supervising Accounting Team of a large Company preferred.
  • BS/BA in Accounting from an accredited university.
  • Master's degree in accounting a plus.
  • CPA or Chartered Accountant (CA) strongly preferred.
  • Strong technical accounting experience and financial accounting skills.
  • Experience with US GAAP and application of accounting standards.
  • Ability to understand and apply complex accounting standards to a business process with focus on accounting for entertainment film and broadcasters (FASB ASC 920 and 926).
  • Strong understanding of financial systems with ability to learn and master new system tools.
  • Knowledgeable in the accounting for foreign currency matters, foreign exchange, and other complex topics.
  • Experience in automating manual processes.
  • Attention to detail, accuracy, and strong organizational skills.
  • Ability to meet deadlines under pressure.
  • Capacity to effectively manage multiple tasks in a fast-paced environment.
  • Excellent written and verbal communication skills.
  • Must be able to work collaboratively with cross-functional team members at all levels.
  • Experience implementing best practices that require significant innovation for improving processes by applying advanced understanding of complex functional/technical and business issues and challenges.
  • Embraces change driven by evolving business initiatives and maintains positivity when time-sensitive milestones shift.
  • Ability to anticipate resource requirements and to make adjustments based on emerging issues and priorities.
  • Willing and able to travel internationally for occasional business trips.
  • Experience managing remote teams from different locations.
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 offer a hybrid work model, flexible working hours, free access to player.pl, and a comprehensive benefit package, including private medical healthcare, life insurance, and a recognition platform.

We are committed to building a workforce that reflects the diversity of our society and the world around us. We take seriously our responsibility to consider qualified candidates on the basis of merit, regardless of sex, gender identity, ethnicity, age, sexual orientation, religion or belief, marital status, pregnancy, parenthood, disability, or any other category protected by law.

If you're a qualified candidate with a disability and you require adjustments or accommodations during the job application and/or recruitment process, please visit our accessibility page for instructions to submit your request.

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