Full Time Job

Accounting Manager, Networks

Warner Bros. Discovery

Warsaw, Hungary 09-19-2023
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  • Paid
  • Full Time
  • Senior (5-10 years) Experience
Job Description
Your New Role…

The Accounting Manager, EMEA Networks will be a member of the EMEA Networks Accounting Controllership team based in Warsaw, Poland. 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 Networks segment in the region, including UK, Germany, France, Poland, Italy, Norway, Sweden, Denmark, Finland, Turkey, United Arab Emirates and more.

In this role, you should have a solid understanding of IFRS and/or US GAAP allowing you to identify, propose and decided on the accounting treatment for complex transactions. You will be a partner to multiple stakeholders, internal and external, you will be a self-starter and should be able to work well without immediate supervision.

You will work in individual, expert-type role, reporting to one of the Senior Accounting Managers/Accounting Directors.

Your Role Accountabilities…
• Manage and own assigned tasks and processes within accounting area applying IFRS/US GAAP + relevant local GAAP expertise, including statutory financial statements preparation.
• Review complex financial reporting transactions, provide guidance to your stakeholders and coordinate technical accounting research to determine proper recognition in line with regulations and company policies.
• Drive and manage improvements and develop automation of daily/monthly standard tasks accounting processes and workflows.
• Manage internal and external audit work (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. Escalate issues as appropriate.

Qualifications & Experience…
• Master's degree in accounting or finance and at least 6 years of accounting/auditing experience in international environment.
• Understanding of IFRS, US GAAP or any other relevant reporting framework (e.g. German, Polish, French, Nordic countries) is a must
• Strong knowledge of MS Office applications, Excel in particular is a must
• Experience with enterprise information systems, (SAP) a strong plus and preferred.
• Results oriented, strong attention to details, accuracy, timeliness, ability to multi-task and prioritize tasks is a must.
• Status reporting, issue flagging, as well as presentation skills of prepared analysis and its implications. Ability to frame issues and articulate findings
• 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. Resilience and ability to work under conditions of pressure and adjust to urgent and changing situations.
• ACCA, CIMA or PIBR completed qualification is considered as a strong advantage.
• Knowledge of any of the following languages (outside of being fluent in English) is considered as a strong advantage: German, French, Italian, Turkish.

What's in it for you?
• Contract of employment
• Hybrid work model (3 days from the office/week)
• Flexible working hours
• Free access to and HBO Max
• Benefit package: private medical health care, life insurance, MyBenefit cafeteria including sport card, social funds, retirement pension plans, recognition platform, employee referral program
• 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, periodic movie shows in the office cinema room
• CSR activities: volunteering, eco & social initiatives
• Casual dress code
• Parking space available for booking


Jobcode: Reference SBJ-r0qmpj-44-200-101-84-42 in your application.