Senior RTR Accountant, DTC

1 dzień temu

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

About the Role

We are seeking a highly skilled Senior RTR Accountant to join our team in EMEA. As a key member of our accounting team, you will be responsible for performing accounting activities related to expenses, ensuring accuracy and completeness of financial records, and ensuring compliance with US GAAP and company policies.

Key Responsibilities

  • Ensure that financial records related to expenses are complete, accurate, and in compliance with US GAAP and company policies.
  • Ensure timely booking of expenses, including related accruals and prepaids.
  • Prepare account reconciliations in a timely manner and ensure accuracy and completeness for expense-related accounts.
  • Participate in the month-end close process for expense-related accounts, including the preparation and review of journal entries and other financial reports.
  • Collaborate with cross-functional teams, including Procurement and HR, to ensure timely and accurate recognition of expenses.
  • Ensure compliance with SOX requirements and internal control environment.
  • Work with other members of the Controllership team to review and resolve any intercompany discrepancies within the group.
  • Engage with key DTC EMEA controllership stakeholders, including FP&A, Tax, GBS, and country-specific business unit teams, to ensure understanding of the streaming business in core operating sectors and provide responsive consultation and information as required in key business decisions.
  • Periodically evaluate personnel workload requirements within the team and recommend changes and process improvements as required.

Requirements

  • At least 5 years of work experience in an accounting role and a strong understanding of US GAAP, IFRS, and SOX requirements.
  • BS/BA in Accounting from an accredited university.
  • Master's degree in accounting a plus.
  • CPA or Chartered Accountant (CA) strongly preferred.
  • Experience performing financial accounting monitoring of key business performance metrics.
  • Strong understanding of financial systems with the ability to learn and master new system tools.
  • 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.
  • Willing and able to travel internationally for occasional business trips.

About Us

Warner Bros. Discovery is a global leader in the media and entertainment industry, with a portfolio of iconic brands and beloved content. We offer a hybrid work model, flexible working hours, and a comprehensive benefit package, including private medical healthcare, life insurance, and a recognition platform. We are committed to creating a diverse and inclusive workplace and welcome applications from candidates from all backgrounds.

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