RTR Senior Accountant, EMEA Networks

Your New Role…

The primary responsibility of this role as part of the Record to Report Accounting (RTR) team based in Warsaw is to deliver quality accounting services for Warner Bros. Discovery entities. Key aspects of this role are related to transactions processing, reconciliation and analysis, by applying SOX controls in fulfilling daily and periodic quality requirements. Results of the individual work must result in accurate and timely month end close and financial information for key stakeholders within Organization. Reporting into RTR Manager to support accounting by acting as one team.

RTR team is a part of EMEA Accounting Controllership Team that is fully 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.

Your Role Accountabilities…

• Processing of recurring and ad-hoc General Ledger transactions in SAP, that can include Journal Entries (e.g. in the fields of Lease and Fixed Assets Accounting, Accruals, Payroll)

• Actively supporting month-end close activities, including providing month-end BS and P&L trend analysis commentary for Controllership

• Performing periodic Account Reconciliations ensuring completeness and quality of Balance Sheet for selected EMEA entities and group of accounts

• Follow-up and resolution of any reconciling differences or Intercompany imbalances

• Ensuring all accounting activity is properly documented and supported in accordance with SOX controls and WBD policies

• Assisting with internal and external financial and compliance audits, including SOX

• Ad hoc analysis of various types of financial information as requested by Manager

• Partnering with other Teams e.g. PTP, OTC, Treasury, FP&A, Controllership, FDs, VAT, Payroll, other Record to Report team members and proposing improvements

Qualifications & Experience…

• Bachelor’s or master’s degree in accounting or finance and at least 3-5 years of accounting experience in international environment

• Very good written and spoken English is a must

• High Integrity team player with strong interpersonal skills, able to work well with others and promote positive working relationships across the organization

• Pro-active, mature and able to work with respect to the deadlines

• Advanced MS Office skills; Knowledge of SAP system will be a strong asset

What's in it for you?

• 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, 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 space available for booking

#LI-Hybrid