Senior Revenue Accountant, DTC
Warner Bros. Discovery
full-time
Posted on:
Location Type: Hybrid
Location: Warsaw • Poland
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Job Level
About the role
- Ensure accurate and compliant expense accounting in line with US GAAP, IFRS and company policies.
- Manage month‑end close for expense‑related accounts, including accruals, prepaids and journal entries.
- Prepare and review reconciliations for key expense accounts.
- Collaborate with Procurement, FP&A and other business partners to ensure timely and accurate expense recognition.
- Support SOX compliance and maintain strong internal controls.
- Review and resolve intercompany discrepancies.
- Provide guidance to junior team members and contribute to continuous process improvements.
- Support statutory reporting processes, including preparation of audit support and documentation.
- Participate in system and process integrations across the EMEA controllership area.
Requirements
- Proven experience in an accounting role with strong knowledge of US GAAP, IFRS and SOX.
- Degree in Accounting or Finance; Master’s degree a plus.
- CPA or Chartered Accountant qualification strongly preferred.
- Strong understanding of financial systems and ability to learn new tools.
- Experience in automating manual processes and implementing best practices.
- Excellent communication skills and ability to collaborate across functions.
- Strong organizational skills with the ability to manage multiple priorities in a fast‑paced environment.
- Ability to embrace change and support process optimization.
- Willingness to travel internationally occasionally.
- Preferred: experience in multinational environments, SAP, operational accounting, filmed entertainment accounting.
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
- CSR activities: volunteering, ecological and social initiatives
- Access to parking spaces
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
expense accountingmonth-end closeaccrualsprepaidsjournal entriesreconciliationsfinancial systemsautomating processesoperational accountingfilmed entertainment accounting
Soft Skills
communication skillscollaborationorganizational skillsability to manage prioritiesembrace changeprocess optimizationguidance to junior team memberscontinuous process improvements
Certifications
CPAChartered Accountant