remote work opportunities
Discovery Polska Sp. z o.o.
- offer expired a month ago
- contract of employment
- senior specialist (Senior), expert
- hybrid work
- Immediate employment
- remote recruitment
- запрошуємо працівників з України
The Accounting Manager will be responsible for preparation of numerous statutory financial statements (audited and unaudited), supervision and support of the month end closings (including , contributing to implementation of new processes for various GAAPs purposes and other as needed tasks.
The Accounting Manager will have possibilities to develop her/his experience within multiple local accounting and reporting regulations, IFRS and US GAAP.
The volume of new investments in our company continues to increase along with the complexity of accounting. Change is constant and the Accounting Manager must be able to adapt to changing priorities.
Understand the Polish (and other EMEA) operations and activities, to effectively identify and communicate complex accounting analysis and decisions to FP&A and business teams
Develop strong working relationships with the EMEA Controllers, FP&A, support and local teams. Be the connection point between business and Accounting and facilitate information requirements and process efficiency
Understand the impact of accounting decisions on the overall reporting process for other support functions (e.g. IT, HR, Procurement, etc.) and ensure appropriate communication of same
Prepare statutory financial statements in accordance with company’s filing schedule across EMEA region
Supervise month-end closings for selected entities (control P&L and balance sheet, including deep-dive and follow-up actions)
Partner with internal and external audit teams, fulfill audit requests in a timely manner and work with auditors to understand testing approach and provide timely and comprehensive information
Manage SOX compliance requirements, continuously strengthen the control environment and to ensure 100% SOX compliance
Reconcile differences between Statutory and US GAAP ledgers and perform year-end statutory closing activities
Participate in financial consolidation process
Lead and drive the effective implementation of corporate policies and procedures
Interface with tax, treasury and legal department to address business requirements and statutory reporting compliance matters
Bachelor’s or master’s degree in accounting / finance
5+ years of accounting / reporting experience in a corporate environment. Public company and SAP experience is a plus
Understanding of GAAP and ability to identify potential issues and analyze financial activities
Strong technical and analytical skills in financial analysis, including the ability to grasp the “big picture” while also maintaining a strong detail orientation
Ability to prepare and present high quality analysis, data dashboards, etc.
Knowledge of the media / entertainment industry is considered an advantage
BIG4 experience is considered an advantage, but not mandatory
CPA, ACCA or CIMA qualification/part-qualification is considered as a strong advantage
Ability to work under pressure and meet tight deadlines
Demonstrate ability to multi-task with effective organizational and problem solving skills, demonstrate continuous improvement mentality
Proven attention to detail and delivery of results
Highly motivated self-starter and team player
Superior ability to organize, analyze and concisely present oral and written communication. High ethical standards
UK GAAP knowledge would be considered as an advantage
What we offer
hybrid work model, flexible working hours
benefit package: private medical health care, life insurance, MyBenefit cafeteria, sport card, social funds,
retirement pension plans, partial funding company kindergarten, 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
flexible working time
no dress code
Partial home office
The Accounting Manager will be a member of the EMEA Finance Controllership team. The Finance Controllers are responsible for monthly and quarterly US GAAP reporting, preparing the statutory financial statements (in numerous GAAPs), review of account reconciliations and support for financial reporting processes managed by the Global Finance Team. More specifically, the Accounting Manager is seen as a key person to support the Finance Controllers in financial reporting processes of US GAAP and local GAAPs while ensuring compliance with audit, tax, SEC, and SOX guidelines.
Discovery Polska Sp. z o.o.
Discovery is a global leader in the media sector, serving passionate fans around the world with content that inspires, informs and entertains. Discovery delivers over 8,000 hours of original programming each year across deeply loved content genres.