RTR Accountant, EMEA Networks

2 Months ago • 2-3 Years • Account Management

Job Summary

Job Description

The RTR Accountant will deliver quality accounting services for Warner Bros. Discovery entities in EMEA, focusing on transaction processing, reconciliation, and analysis while adhering to SOX controls. Responsibilities include processing general ledger transactions in SAP, supporting month-end close activities, performing account reconciliations, resolving discrepancies, ensuring proper documentation, assisting with audits, and conducting ad-hoc analysis. The role requires collaboration with various teams and contributes to accurate financial information for key stakeholders. The EMEA Networks segment includes countries such as the UK, Germany, France, Poland, and more.
Must have:
  • Bachelor's/Master's in Accounting/Finance
  • 2-3 years accounting experience
  • Excellent English (written & spoken)
  • SAP knowledge
  • US GAAP knowledge
  • SOX compliance
  • Month-end close support
  • Account reconciliation
Perks:
  • Hybrid work model
  • Flexible working hours
  • Private medical health care
  • Life insurance
  • MyBenefit cafeteria
  • Sport card
  • Social funds
  • Retirement pension plans
  • Recognition platform
  • Employee referral program
  • Wellbeing platform
  • Yoga
  • Educational webinars
  • Employee Assistance Program
  • English lessons cost sharing
  • Parking space

Job Details

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 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) applying US GAAP

  • 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 2-3 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 and 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

  • 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.

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   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 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 for instructions to submit your request.

Similar Jobs

Warner Bros Discovery - Manager, FHB

Warner Bros Discovery

Burbank, California, United States (Hybrid)
2 Months ago
Warner Bros Discovery - Reporter Miejski/ Reporterka Miejska - tvn24.pl

Warner Bros Discovery

(Hybrid)
2 Months ago
Warner Bros Discovery - Broadcast Continuity Producer

Warner Bros Discovery

London, England, United Kingdom (On-Site)
2 Months ago
Warner Bros Discovery - SAP Senior Basis Administrator

Warner Bros Discovery

Hyderabad, Telangana, India (On-Site)
2 Months ago
Vimeo - Sr. Application Security Engineer

Vimeo

Bengaluru, Karnataka, India (Remote)
3 Months ago
Saviynt - Federal Account Executive - DOD

Saviynt

(Remote)
3 Months ago
Dentsu - Paid Search Executive

Dentsu

London, England, United Kingdom (On-Site)
3 Months ago
PhonePe - Customer Experience Specialist, Stock Broking

PhonePe

Bengaluru, Karnataka, India (On-Site)
2 Months ago
Evolution - Key Account Manager - iGaming Peru

Evolution

Lima, Callao Region, Peru (On-Site)
4 Months ago
Enphase Energy - Senior, SEC Reporting and Technical Accounting

Enphase Energy

Fremont, California, United States (Hybrid)
3 Months ago

Get notifed when new similar jobs are uploaded

Similar Skill Jobs

xplor - Outside Sales Account Executive, Northeast

xplor

Amherst, New York, United States (On-Site)
3 Months ago
xplor - Outside Sales Account Executive, Southeast

xplor

Katy, Texas, United States (On-Site)
3 Months ago
Warner Bros Discovery - Network Engineer

Warner Bros Discovery

(Hybrid)
2 Months ago
Life church - Quality Engineer

Life church

Edmond, Oklahoma, United States (On-Site)
3 Months ago
Warner Bros Discovery - QC & Mastering Supervisor / EMEA Media Operations

Warner Bros Discovery

Budapest, Hungary (On-Site)
2 Months ago
xplor - Outside Sales Account Executive, Northeast

xplor

Concord, New Hampshire, United States (On-Site)
3 Months ago
Life church - Associate LifeKids Pastor

Life church

United States (On-Site)
3 Months ago
Warner Bros Discovery - Senior Software Engineer

Warner Bros Discovery

Atlanta, Georgia, United States (On-Site)
2 Months ago
Warner Bros Discovery - Manager - Employee Services EMEA & APAC

Warner Bros Discovery

Hyderabad, Telangana, India (On-Site)
2 Months ago
Life church - HRIS Specialist

Life church

Edmond, Oklahoma, United States (On-Site)
3 Months ago

Get notifed when new similar jobs are uploaded

Jobs in undefined

Looks like we're out of matches

Set up an alert and we'll send you similar jobs the moment they appear!

Account Management Jobs

Google - Cloud Revenue Senior Accountant

Google

(On-Site)
2 Months ago
Tonies - Tax Process Manager (all genders)

Tonies

Düsseldorf, North Rhine-Westphalia, Germany (On-Site)
6 Months ago
Actian - Chanel Account Manager (HCL Software)- East Region/Canada

Actian

United States (Remote)
3 Months ago
Warner Bros Discovery - Analyst, A/R OTC

Warner Bros Discovery

Mexico City, Mexico City, Mexico (On-Site)
2 Months ago
Trend Micro - Enterprise Account Manager

Trend Micro

Amsterdam, North Holland, Netherlands (On-Site)
4 Months ago
Push Gaming - Head of Account Management

Push Gaming

Malta (Hybrid)
2 Months ago
Equivalent Jobs - SENIOR ACCOUNTANT

Equivalent Jobs

(Remote)
2 Months ago
Relax Gaming  - Account Manager

Relax Gaming

Sliema, Malta (On-Site)
3 Months ago
Alpha Sense - Account Manager, Corporate

Alpha Sense

New York, New York, United States (Hybrid)
3 Months ago
Google - Global Affairs Controller

Google

(On-Site)
2 Months ago

Get notifed when new similar jobs are uploaded

About The Company

Warner Bros. Discovery, a premier global media and entertainment company, offers audiences the world’s most differentiated and complete portfolio of content, brands and franchises across television, film, streaming and gaming. The new company combines WarnerMedia’s premium entertainment, sports and news assets with Discovery’s leading non-fiction and international entertainment and sports businesses.

Atlanta, Georgia, United States (On-Site)

Masovian Voivodeship, Poland (On-Site)

Washington, District Of Columbia, United States (On-Site)

Atlanta, Georgia, United States (On-Site)

Burbank, California, United States (On-Site)

Burbank, California, United States (On-Site)

Hyderabad, Telangana, India (On-Site)

London, England, United Kingdom (On-Site)

Hyderabad, Telangana, India (On-Site)

View All Jobs

Get notified when new jobs are added by Warner Bros. Discovery

Level Up Your Career in Game Development!

Transform Your Passion into Profession with Our Comprehensive Courses for Aspiring Game Developers.

Job Common Plug