Senior Revenue Accountant, EMEA Networks
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Job Location:
Monthly Salary:
Posted on:
02-11-2025
Vacancies:
1 Vacancy
Job Summary
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
As a key contributor to the Warner Bros. Discovery Revenue Accounting team you will report to the Revenue Accounting Manager and support the revenue accounting function across WBD EMEA Networks.
The Revenue Accounting Team is responsible for all aspects of revenue accounting for the EMEA region including standard and non-standard deals. Acting as one team our goal is to deliver effective holistic and compliant revenue accounting services to meet the needs of both global WBD Management and external stakeholders.
In this role youll apply your strong understanding of IFRS and US GAAP to ensure accurate revenue recognition. Youll manage the end-to-end processfrom contract analysis to preparing and reviewing adjustmentsand play a key role in improving processes and driving results.
Whats in it for you
Contract of employment
Hybrid work model (3 days from the office/week)
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
Your Role Accountabilities
Analyze contracts propose guidance to determine proper revenue recognition in line with regulations and company policies.
Prepare monthly revenue accrual calculations entries to the general ledger and balance sheet account reconciliations to ensure accuracy.
Calculate and maintain the Current Expected Credit Loss (CECL) reserve including data analysis modeling inputs and coordination with relevant stakeholders.
Propose improvements and automation of daily/monthly standard tasks in revenue (accounting) processes and workflows.
Assist in internal and external audit work (Sox testing maintenance and updating of internal controls Financial Compliance processes).
Prepare periodical management reports BS Flux and SEC schedules including applicable regular revenue-related analyses and metrics as well as ad hoc reporting.
Initiate cross department meetings prepare agendas document and track action items. Escalate issues as appropriate.
Perform special or routine projects generate ad hoc analysis or duties as assigned.
Qualifications & Experience
Bachelors or masters degree in accounting or finance
Proven experience in accounting within an international environment preferably with a focus on revenue recognition
BIG4 experience is an advantage
ACCA CPA or local equivalent certification is a plus
Strong understanding of IFRS and/or US GAAP especially revenue recognition standards
Excellent analytical skills and critical thinking
Fluent in English (written and spoken)
Proficiency in MS Excel; SAP experience is a strong plus
#LI-Hybrid
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
Key Skills
- ASC 606
- Loyalty Marketing
- GAAP
- Journal Entries
- Pivot tables
- Accounting
- Microsoft dynamics
- Account Reconciliation
- SOX
- Microsoft Dynamics GP
- ERP Systems
- NetSuite
About 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 entertainme ... View more
