Oferta pracy

RTR Analyst with French

Discovery Polska Sp. z o.o.

Discovery Polska Sp. z o.o.

Wiertnicza 166

Wilanów

Warszawa

Your responsibilities

  • Processing of recurring and ad-hoc General Ledger transactions in SAP, that can include Journal Entries

  • Performing periodic Account Reconciliations ensuring completeness and quality of Balance Sheet for selected EMEA entities and group of accounts e.g. Accruals, Prepayments, Banks

  • Follow-up and resolution of any Reconciling Differences or Intercompany imbalances

  • Actively supporting month-end close activities and always challenging poor quality

  • Providing Month End BS and P&L trend analysis commentary for Controllership

  • Ensuring all accounting activity is properly documented and supported in accordance with SOX controls and Discovery policies

  • Assisting with internal and external financial and compliance Audits, including SOX

  • Ad hoc analysis of various types of financial information as requested by Senior Manager

  • Supporting other Record to Report team members and proposing improvements

  • Partnering with other Teams e.g. P2P, Treasury, FP&A, Controllership, FDs, VAT, Payroll

Our requirements

  • Minimum 2 years of RTR/GL on the job experience

  • Strong accounting knowledge

  • Ability to work both independently as a specialist as well as a Team Player

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

  • Very good knowledge of English

  • Good knowledge of French

  • Advanced MS Office skills; Knowledge of SAP system will be a strong asset

  • Benefits

  • private medical care

  • life insurance

  • remote work opportunities

  • flexible working time

  • employee referral program

  • Partial home office

  • Cafeteria benefit system

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.

The world is changing all around us. To continue to grow as a business over the next years we must look ahead, understand the changing trends and be prepared for that what’s to come. We must get ready for tomorrow today. Join us to be part of the adventure. Discovery inspires people to be the best they can.

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What's in for you?

  • Possibility to work in a highly regarded organization with international exposure and friendly and supportive atmosphere

  • Attractive benefit package

  • Partial home office

  • Flexible working hours