Senior RTR Accountant Studio
Senior RTR Accountant Studio
Employer Active
Job Alert
You will be updated with latest job alerts via email
Share
Job Alert
You will be updated with latest job alerts via email
Job Description
Welcome to Warner Bros. Discovery the stuff dreams are made of.
Who We Are
When we say the stuff dreams are made of were not just referring to the world of wizards dragons and superheroes or even to the wonders of Planet Earth. Behind WBDs vast portfolio of iconic content and beloved brands are the storytellers bringing our characters to life the creators bringing them to your living rooms and the dreamers creating whats next
From brilliant creatives to technology trailblazers across the globe WBD offers career defining opportunities thoughtfully curated benefits and the tools to explore and grow into your best selves. Here you are supported here you are celebrated here you can thrive.
Your New Role
RTR Senior Accountant EMEA Studios will be a member of the EMEA Studios Accounting Controllership team based in Warsaw Poland reporting to RTR Accounting Manager. The Accounting Controllers Team is responsible for monthly and quarterly US GAAP reporting preparing the statutory financial statements (in numerous GAAPs) review of account reconciliations and support for global financial reporting processes. Everyday responsibilities include ensuring compliance during audits as well as with SEC and SOX guidelines. The Team closely cooperates with other relevant stakeholders including the tax team GBS as well as external vendors. The EMEA Accounting Controllership Team is responsible for multiple countries from the Studios segment in the region including UK Germany France Poland Italy Nordics and more.
In this role you should have a solid understanding of accounting principles (US GAAP preferred). You will report to one of the RTR Accounting Managers.
Your Role Accountabilities
Proactively performing assigned tasks and processes within accounting area applying US GAAP including management accounts and forecasting
Oversee accounting close process together with outsource providers provide guidance to the BPO team and support troubleshooting and problem solving during month end close
Ensure compliance with SOX requirements internal control environment as applicable
Preparation of the periodical management reports BS Flux and SEC schedules reconciliations including applicable regular analyses and metrics as well as ad hoc reporting
Cooperate with the Studios EMEA BPO offshore team in India seeking out process improvements and standardization opportunities to gain greater efficiency and effectiveness
Work on resolving any intercompany discrepancies within the group
Cooperation with internal and external auditors
Oversee outsource provider for the timely completion and accuracy of account reconciliations to ensure balance sheet accuracy
Engage with key Studio EMEA controllership stakeholders including FP&A GBS and act as point of escalation.
Qualifications & Experience
Graduate in Finance Accounting
At least 4 years of work experience in an accounting role in the area of GL and a strong understanding of accounting principles (US GAAP preferred)
Prior work experience in large international company
Strong technical skills including deep understanding of ERP system (SAP preferred) MS Office applications Excel in particular is a must
Very good written and spoken English is a must
Detailedoriented with a strong desire to meet deadlines and other relevant performance metrics
Must be able to work collaboratively with crossfunctional team members at all levels.
Whats in it for you
Hybrid work model flexible working hours
Free access to player.pl/max
Benefit package: private medical health care life insurance MyBenefit cafeteria including sport card social funds retirement pension plans recognition platform employee referral program
Worklife 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
#LIHybrid
Hybrid Working This role is advertised as a Hybrid work model that combines remote and inoffice work following our current company policy and to be agreed with your Line Manager. Subject to any applicable laws WBD / your Line Manager reserves the right to change this working agreement where this is essential to business needs and upon reasonable notice to you.How We Get Things Done
This last bit is probably the most important! Here at WBD our guiding principles are the core values by which we operate and are central to how we get things done. You can find them at www.wbd/guidingprinciples/ along with some insights from the team on what they mean and how they show up in their day to day. We hope they resonate with you and look forward to discussing them during your interview.
Championing Inclusion at WBD
Warner Bros. Discovery embraces the opportunity to build a workforce that reflects a wide array of perspectives backgrounds and experiences. Being an equal opportunity employer means that 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 youre 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.
Required Experience:
Senior IC
Employment Type
Full-Time
