Senior Accountant, Networks

Job Description

The Senior Accountant EMEA Networks will be a member of the EMEA Networks Accounting Controllership team based in Warsaw, Poland, reporting to Senior 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 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 support the process of the accounting treatment for complex transactions. You will report to one of the Senior Accounting Managers

Your Role Accountabilities…
• Proactively performing 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, propose guidance to determine proper recognition in line with regulations and company policies.
• Propose improvements and automation of daily/monthly standard tasks accounting processes and workflows.
• Assist in internal and external audit work (Sox testing, maintenance and updating of internal controls, Financial Compliance processes).
• Prepare periodical management reports, BS Flux and SEC schedules, reconciliations including applicable regular analyses and metrics as well as ad hoc reporting.
• Perform special or routine projects, generate ad hoc analysis or duties as assigned.

Qualifications & Experience…
• Bachelor's or Master's degree in accounting or finance and at least 2-4 years of accounting experience in international environment.
• Understanding of IFRS, US GAAP
• Strong knowledge of MS Office applications, Excel in particular is a must
• Very good written and spoken English is a must
• Experience with enterprise information systems, (SAP) a strong plus and preferred.
• 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.

What's in it for you?
• Hybrid work model, flexible working hours
• 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

Hybrid Working - This role is advertised as a Hybrid work model, that combines remote and in-office 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.

Championing Inclusion at WBD
Warner Bros. Discovery embraces the opportunity to build a workforce that reflects the diversity of our society and the world around us. 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 you're 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.

Jobcode: Reference SBJ-gmbj72-18-119-167-237-42 in your application.