Oferta pracy

Junior RTR Accountant

TVN Grupa Discovery

  • offer expired 4 months ago
  • contract of employment
  • full-time
  • specialist (Mid / Regular), junior specialist (Junior)
  • hybrid work
  • Immediate employment
  • remote recruitment

TVN Grupa Discovery

Wiertnicza 166

Mokotów

Warszawa

Your responsibilities

  • Provides services at expected levels with a clear customer focus and escalates exceptions

  • Interacts proactively with all functional areas of the TVN to ensure appropriate accounting and financial reporting matters is accomplished

  • Coordinates with local entities, TVN Entities and outsourced activities to provide a seamless service

  • Proactively challenges the Status Quo and comes up with making fact based recommendations

  • Supports continuous improvements and process changes towards efficient and effective processes

  • Serves as a Subject Matter Expert (SME) for related policies and processes

  • Collaborates with key stakeholders, including accounting authorities/auditors

  • Supports the measurement and delivery of service levels and SLA/KPI targets

  • Actively leads and/or performs the period-end closing and reporting in accordance with laws and TVN required standards

  • Leads and manages the balance sheet account reconciliations of allocated accounts and ensures timely resolution and cleans of overdue items identified

  • Ensures proper accounting of financial transactions and accounting specific questions are well addressed and solved

  • Proactively reviews accounts to ensure all financial transactions are valid and recorded to ensure accuracy of reported data

  • Ensures proper functionality and process linkages from/to other systems

  • Reviews and/or records requested company cross-charges and manual journal entries including proper documentation

  • Ensures all processes, policies and procedures are clearly defined, fully documented

  • Ensures compliance with TVN and regulatory requirements

  • Ensures application of agreed TVN control procedures and actively supports to deliver SOX certification

  • Promotes a strong and control environment, follows up on audit issues and implements correcting measures

  • Acts service oriented to enable service lines to deliver a high-performing organization and contributes to derive to improvements/standard solutions while cultivating customer service focus culture

Our requirements

  • Min. 1-2 years of experience in RTR/GL department is a must

  • Accounting knowledge

  • Degree in Accounting/Finance, or related field (accounting courses will be a plus)

  • Good knowledge of English

  • Proactive, mature and able to work with respect to the deadlines

  • Very good teamwork, skills and positive, proactive attitude

  • Understanding of IFRS and/or US GAAP

  • Experience with enterprise information systems, SAP a strong plus and preferred

  • Superior ability to organize, analyze and concisely present oral and written communication

  • MS Office knowledge, Excel in particular

  • Critical thinker and extremely detail oriented

  • Motivated by a challenging, high-energy, flexible environment

  • Demonstrates a strong work ethic, ability to multitask and prioritize tasks

What we offer

  • Permanent employment contract

  • Working in the international environment in the biggest private media group in Poland which is a part of the American media Corporation Discovery

  • Attractive benefit package: medical care, life insurance, sport subscription

  • Development opportunities (training, sponsored English lessons)

  • Possibility to work with a good, experienced and specialist team

  • Benefits

  • sharing the costs of sports activities

  • private medical care

  • life insurance

  • no dress code

  • charity initiatives

TVN Grupa Discovery

The primary responsibility of this role as part of the Record to Report team based in Warsaw is to manage quality services to TVN Group entities, securing company assets by applying tight controls in the financial transactions, while providing accurate financial information and timely reporting of balances. Reporting into the Chief Accountant Record to Report.

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