Senior Accountant, Networks Content Accounting
Senior Accountant, Networks Content Accounting
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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 were not just referring to the world of wizards dragons and superheroes or even to the wonders of Planet Earth. Behind WBDs 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 whats 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 Accountant Networks Content Accounting will be a member of the Networks Content Accounting Controllership team based in Warsaw Poland supporting US Networks. The Networks Content Accounting Team is responsible for assigned networks project creation and contract verifications in Project Systems preparation of asset transactions - capitalization/amortization/adjustments/transfers/write-offs/retirements preparation of monthly and quarterly journal entries account reconciliations balance sheet flux analysis explanations as well as SEC Schedules in support of US GAAP financial reporting. This individual will be responsible for ensuring processes and procedures are completed and documented in compliance with established SOX controls.
In this role you will be a partner to multiple stakeholders including FP&A/COE Production and Programming Business & Legal Affairs Contract Administration IT/Project Compass financial compliance as well as internal and external auditors.
You will work closely with the Manager Networks Content Accounting in terms of process standardization and application of appropriate accounting policies.
Your Role Accountabilities
Handle day-to-day content mailbox project systems and content fixed assets activity
Prepare month and quarter end close journal entries account reconciliations flux analysis SOX control documentation SEC schedules and other tasks as requested by management ensuring all milestones and deadlines are met timely and accurately
Provide support to internal and external audit processes including walkthroughs interim and year end testing as requested
Participate in departmental/division/team meetings professional development and other business activities and initiatives
Qualifications & Experience
Bachelors degree in accounting or finance from an accredited university
3 years of accounting experience
Understanding of financial accounting principles of US GAAP
Candidate needs to be fluent in English as all the work will be preformed in this language written and verbal
Strong knowledge of MS Office applications especially Excel is a must
Experience with enterprise information systems SAP a strong plus and preferred
Previous experience in accounting for Fixed Assets will be a plus
Good communication and interpersonal skills particularly with non-Finance personnel
Results oriented strong attention to details accuracy timeliness ability to multi-task and prioritize tasks is a must
Status reporting issue flagging as well as presentation skills of prepared analysis and its implications. Ability to frame issues and articulate findings
Whats in it for you...
Contract of employment
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 massages 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 periodic movie shows in the office cinema room
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 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 youre 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.
Required Experience:
Senior IC
Employment Type
Full-Time
