Senior Revenue Accountant, DTC

Warner Media, LLC.; Warszawa; Hybrid; PLN 120,000 - 180,000; Full time

Job summary

Join a major entertainment company as a Senior Revenue Accountant, where you'll oversee daily accounting operations and ensure compliance with US GAAP for EMEA regions. This hybrid role offers versatility, allowing you to collaborate across teams while maintaining financial accuracy and supporting the business's financial integrity.

Benefits

Hybrid work model

Free access to MAX

Private medical health care

Training & development programs

Work-life balance initiatives

Parking space available

Qualifications

• At least 3 years of work experience in an accounting role.
• Strong understanding of US GAAP, IFRS, SOX requirements.
• Experience performing financial accounting monitoring.

Responsibilities

• Perform day-to-day operations of the Revenue Accounting Team.
• Ensure accuracy of financial records and compliance with policies.
• Collaborate with cross-functional teams for timely expense recognition.

Skills

Attention to detail

Strong organizational skills

Communication skills

Ability to manage multiple tasks

Education

BS/BA in Accounting

Master’s degree in accounting

CPA or Chartered Accountant

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,” we’re not just referring to the world of wizards, dragons and superheroes, or even to the wonders of Planet Earth. Behind WBD’s 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 what’s 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...

The Senior Revenue Accountant, DTC is a key position in the accounting team. This person will be reposnsible for performing day-to-day accounting operations of the Revenue Accounting Team, ensuring accuracy and completeness of financial records, and ensuring compliance with US GAAP and company policies for various businesses within EMEA territories.

Your Role Accountabilities…

• Ensure that financial records related to expenses are complete, accurate and in compliance with US GAAP and company policies. Including but not limited to accounting for operational expenses including personnel, G&A and Tech Ops, marketing, sales and research expenses

• Ensure timely booking of expenses including the related accruals and prepaids.

• Prepare account reconciliations in a timely manner and ensure accuracy and completeness for expense related accounts

• Participate in the month-end close process for expense related accounts including the preparation and review of journal entries and other financial reports

• Collaborate with cross-functional teams, including Procurement, HR to ensure the timely and accurate recognition of expenses

• Ensure compliance with SOX requirements, internal control environment

• Work with other members of the Controllership team to review, and resolve any intercompany discrepancies within the group

• Provide guidance to junior members of the team as needed

• Engage with key DTC EMEA controllership stakeholders, including FP&A, Tax, GBS, and country specific business unit teams.

• Ensure understanding of the streaming business in core operating sectors and provide responsive consultation and information as required in key business decisions.

• Preparation of detail support and account reconciliations by country for key accounts required in statutory financial statements and related audits.

• Provide detail backup and audit support to Statutory Financial teams, external auditors, local authorities, and WBD management to ensure successful filings.

• Participate and provide input to key system and process integrations in the EMEA controllership area, especially as it relates to the recent merger between Discovery and WarnerMedia and ERP upgrade initiatives.

Qualifications & Experience...

• At least 3 years of work experience in an accounting role and a strong understanding of US GAAP, IFRS, SOX requirements as required

• BS/BA in Accounting from an accredited university

• Master’s degree in accounting a plus

• CPA or Chartered Accountant (CA) strongly preferred

• Experience performing financial accounting monitoring of key business performance metrics

• Strong understanding of financial systems with ability to learn and master new system tools

• Attention to detail, accuracy and strong organizational skills

• Ability to meet deadlines under pressure

• Capacity to effectively manage multiple tasks in a fast-paced environment

• Excellent written and verbal communication skills

• Must be able to work collaboratively with cross-functional team members at all levels

• Experience implementing best practices that require significant innovation for improving processes by applying advanced understanding of complex functional/technical and business issues and challenges

• Embraces change driven by evolving business initiatives and maintains positivity when time-sensitive milestones shift

• Willing and able to travel internationally for occasional business trips

What's in it for you?

• Hybrid work model, flexible working hours

• Free access to 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, 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

• 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.

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.com/guiding-principles/ 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 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.