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Bydgoszcz

General Ledger Accountant

Warner Bros. Discovery
Warsaw, województwo mazowieckie
Full time
2 tygodnie temu

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...

As a General Ledger Accountant supporting US-based networks, you will be responsible for preparing daily, monthly, and quarterly revenue accounting in accordance with IFRS / US GAAP and company policies. You’ll perform SOX controls, support reporting obligations, and collaborate closely with FP&A and audit teams. This role offers a great opportunity to deepen your understanding of revenue processes and contribute to continuous improvement initiatives.

What’s in it for you

  • Contract of employment

  • Hybrid work model

  • 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

  • Prepare journal entries, account reconciliations, and balance sheet flux analysis

  • Perform revenue cut-off procedures and prepare accruals

  • Deliver SEC reporting schedules and support SOX control documentation

  • Collaborate with internal teams and support audit procedures

  • Identify process improvements and efficiencies through analytical review

  • Participate in professional development and cross-functional initiatives

Qualifications and Experience

  • Proven experience in accounting with understanding of IFRS / US GAAP and SOX 404

  • Bachelor’s or master’s degree in Accounting or Finance

  • Experience in international environments, preferably with focus on revenue recognition

  • Proficiency in SAP and/or PeopleSoft preferred

  • Advanced Excel skills and strong attention to detail

  • Fluent in English with excellent communication skills

#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 www.wbd.com/guiding-principles/ 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 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 accessibility page for instructions to submit your request.

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