Senior Accounting Manager, EMEA Networks Lead

4 tygodni temu

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

About the Role

The Senior Accounting Manager, EMEA Networks will be a key member of the EMEA Networks Accounting Controllership team based in Warsaw, Poland. The team is responsible for monthly and quarterly US GAAP reporting, preparing statutory financial statements, and reviewing account reconciliations. The successful candidate will have a solid understanding of IFRS and/or US GAAP, allowing them to identify, propose, and decide on accounting treatments for complex transactions.

Key Responsibilities

  • Manage and own assigned tasks and processes within accounting, applying IFRS/US GAAP and relevant local GAAP expertise.
  • Review complex financial reporting transactions, provide guidance to stakeholders, and coordinate technical accounting research.
  • Be a hands-on leader, managing a team of 1-3 Senior Accountants/Managers, including their day-to-day activities, deliverables, issue management, and holidays.
  • Drive and manage improvements, develop automation of daily/monthly standard tasks, accounting processes, and workflows.
  • Manage internal and external audit work, including 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, and escalate issues as appropriate.

Requirements

  • Master's degree in accounting or finance, with at least 8 years of accounting/auditing experience in an international environment.
  • Knowledge of media/entertainment industry is considered an advantage.
  • Understanding of IFRS and/or US GAAP is a must, with practical end-to-end understanding of reporting impact of accounted transactions.
  • Knowledge of country-specific financial reporting jurisdictions, such as German, French, Italian, Polish, and Nordic countries' GAAPs, is considered an advantage.
  • Proficient and experienced in MS Office applications, with Excel being a must.
  • Experience with enterprise information systems, such as SAP, is a strong plus and preferred.
  • Results-oriented, with strong attention to details, accuracy, timeliness, ability to multi-task, and prioritize tasks.
  • Presentation skills, status reporting, issue flagging, public speaking, and exposition of prepared analysis and its implications.
  • 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, with resilience and ability to work under conditions of pressure and adjust to urgent and changing situations.
  • ACCA, CIMA, or PIBR completed qualification is considered a strong advantage.
  • Knowledge of languages, such as German, French, Italian, Turkish, outside of being fluent in English, is considered a strong advantage.

What's in it for you?

  • Hybrid work model, flexible working hours.
  • Free access to player.pl.
  • Benefit package: private medical healthcare, life insurance, MyBenefit cafeteria, 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 available for booking.

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