Junior Revenue Accountant

Job Description

Overview

TVN Warner Bros. Discovery is a leading television broadcaster in Poland, owned by leading global media company Warner Bros. Discovery, programs of which have been informing, inspiring and entertaining viewers all around the world for many years.

TVN Warner Bros. Discovery currently operates 24 television channels, including free-to-air stations and a pay-TV offer of factual, lifestyle, news, sports and film channels. The broadcaster has a leading position in respective thematic categories.

TVN Warner Bros. Discovery also has a wide range of online products, including Player - one of the most popular OTT services in Poland featuring live channels and on-demand programs. The broadcaster also owns TVN Media, one of the leading advertising sales offices in Poland.

But the most valuable asset of our organization is our team. We have more than 4,000 professionals and the best experts in their fields working and cooperating with us, who help develop our company every day in various areas, such as: Programming and Production, News Programs, New Media, Sales and Marketing, Technology and Technology, Business and Administration and Finance.

Responsibilities

The primary responsibility of this role as part of the Revenue Accounting team based in Warsaw is to manage quality services to TVN Group entities, securing company assets by applying tight controls in the financial transactions, while providing accurate financial information and timely reporting of balances. Reporting into the Chief Accountant, this individual will be primarily responsible for:
• Provides services at expected levels with a clear customer focus and escalates exceptions
• Interacts proactively with all functional areas of the TVN to ensure appropriate accounting and financial reporting matters is accomplished
• Coordinates with local entities, TVN Entities and outsourced activities to provide a seamless service
• Proactively challenges the Status Quo and comes up with making fact based recommendations
• Supports continuous improvements and process changes towards efficient and effective processes
• Serves as a Subject Matter Expert (SME) for related policies and processes
• Collaborates with key stakeholders, including accounting authorities/auditors
• Supports the measurement and delivery of service levels and SLA/KPI targets
• Actively leads and/or performs the period-end closing and reporting in accordance with laws and TVN required standards
• Leads and manages the balance sheet account reconciliations of allocated accounts and ensures timely resolution and cleans of overdue items identified
• Ensures proper accounting of financial transactions and accounting specific questions are well addressed and solved
• Proactively reviews accounts to ensure all financial transactions are valid and recorded to ensure accuracy of reported data
• Ensures proper functionality and process linkages from/to other systems
• Reviews and/or records requested company cross-charges and manual journal entries including proper documentation
• Ensures all processes, policies and procedures are clearly defined, fully documented
• Ensures compliance with TVN and regulatory requirements
• Ensures application of agreed TVN control procedures and actively supports to deliver SOX certification
• Promotes a strong and control environment, follows up on audit issues and implements correcting measures
• Acts service oriented to enable service lines to deliver a high-performing organization and contributes to derive to improvements/standard solutions while cultivating customer service focus culture

Qualifications
• Min. 1-2 years of experience in Revenue/RTR/GL department is a must
• Accounting knowledge
• Degree in Accounting/Finance, or related field (accounting courses will be a plus)
• Good knowledge of English
• Proactive, mature and able to work with respect to the deadlines
• Very good teamwork, skills and positive, proactive attitude
• Understanding of IFRS and/or US GAAP
• Experience with enterprise information systems, SAP a strong plus and preferred
• Superior ability to organize, analyze and concisely present oral and written communication
• MS Office knowledge, Excel in particular
• Critical thinker and extremely detail oriented
• Motivated by a challenging, high-energy, flexible environment
• Demonstrates a strong work ethic, ability to multitask and prioritize tasks

We offer:
• hybrid work model, flexible working hours
• free access to player.pl
• benefit package: private medical health care, life insurance, MyBenefit cafeteria including sport card, social funds, retirement pension plans, partial funding company kindergarten, recognition platform
• work-life balance initiatives: wellbeing platform, yoga, massages, 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

Jobcode: Reference SBJ-d8zpkx-3-136-97-64-42 in your application.