Proactively performing assigned tasks and processes within accounting area applying US GAAP, including management accounts and forecasting
Oversee accounting close process together with outsource providers, provide guidance to the BPO team and support troubleshooting and problem solving during month end close
Ensure compliance with SOX requirements, internal control environment as applicable
Preparation of the periodical management reports, BS Flux and SEC schedules, reconciliations including applicable regular analyses and metrics as well as ad hoc reporting
Cooperate with the Studios EMEA BPO offshore team in India seeking out process improvements and standardization opportunities to gain greater efficiency and effectiveness
Work on resolving any intercompany discrepancies within the group
Oversee outsource provider for the timely completion and accuracy of account reconciliations to ensure balance sheet accuracy

Graduate in Finance, Accounting
Proven experience in an accounting role in the area of GL and a strong understanding of accounting principles (US GAAP preferred)
Prior work experience in large international company
Strong technical skills including deep understanding of ERP system (SAP preferred)
MS Office applications, Excel in particular is a must
Very good written and spoken English is a must
Detailed-oriented with a strong desire to meet deadlines and other relevant performance metrics

Hybrid work model
Comprehensive benefits package: private medical care, life and accident insurance, MyBenefit cafeteria platform, sports card, social fund, retirement pension plan, Employee Referral Program
Free access to the HBO Max platform
Work‑life balance initiatives: well‑being platform, yoga, massages, educational webinars, Employee Support Program, film screenings organized by employees in the office cinema
Training and development: training platform, co‑financing of English lessons, Employee Resource Groups, Engagement Club – the opportunity to develop your interests in thematic employee groups, online meetings with experts
CSR activities: volunteering, ecological and social initiatives
Access to parking spaces

Senior RTR Accountant, Studios – Fixed term contract

Key skills