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Senior Revenue Accountant, EMEA Networks at Warner Bros. Discovery | JobVerse
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Senior Revenue Accountant, EMEA Networks
Warner Bros. Discovery
Website
LinkedIn
Senior Revenue Accountant, EMEA Networks
Poland
Full Time
1 hour ago
No Sponsorship
Apply Now
Key skills
Flux
SAP
About this role
Role Overview
preparing daily, monthly and quarterly advertising revenue accounting in accordance with IFRS / US GAAP
performing SOX controls
preparing relevant reports and schedules necessary for management and external reporting obligations
working closely with key stakeholders in FP&A and internal and external audit
Own day-to-day, month-end and quarter-end close activities
including preparation and review of journal entries
account reconciliations
balance sheet flux analysis
SOX control documentation
SEC reporting deliverables
ensuring all milestones and deadlines are met
Own the calculation and maintenance of the Current Expected Credit Loss (CECL) reserve
including data analysis
modeling inputs
assumptions
coordination with key stakeholders
Perform and oversee revenue cut-off procedures at month
and quarter-end
including preparation and review of revenue accruals to ensure accurate period recognition
Prepare and review schedules and other deliverables required for internal and external reporting
ensuring accuracy and compliance with applicable accounting standards
Act as a key finance business partner
cultivating strong and effective relationships with accounting, finance, and other business departments
Apply strong analytical and problem-solving skills to review accounts and revenue processes
proactively identifying and driving process improvements and efficiencies
Develop a deep understanding of the business and upstream processes to ensure proper accounting treatment
identify optimization opportunities
Support internal and external audits
Requirements
Bachelor’s or Master’s degree in Accounting or Finance
proven accounting experience in an international environment
strong focus on revenue recognition
Strong practical knowledge of IFRS and/or US GAAP
in-depth understanding of revenue recognition standards
Partial ACCA or PIBR qualification is highly preferred
Proven experience performing complex accounting activities in SAP
Advanced Excel skills, including work with large data sets and analytical models
Demonstrated ability to work independently
take ownership of deliverables
drive tasks to completion with minimal supervision
Tech Stack
Flux
Benefits
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
well-being platform
yoga
massages
educational webinars
Employee Support Program
film screenings organized by employees in the office cinema
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
volunteering
ecological and social initiatives
Apply Now
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