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RTR Senior Analyst

  • Warszawa, mazowieckie pokaż mapę
  • Specjalista
  • 07.05.2019

    Pracodawca ma prawo zakończyć rekrutację we wcześniejszym terminie.

    RTR Senior Analyst
    Location: Warszawa


    The Role

    The primary responsibility of this role as part of the Record to Report team based in Warsaw is to manage quality services to Discovery 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 Manager, Record to Report, this individual will be primarily responsible for:


    • Supporting the EMEA general ledger month-end close and related reporting and analysis, securing company assets by applying tight controls in the financial transactions, while providing accurate financial information and timely reporting of balances.
    • Ensuring all accounting activity is properly documented and in accordance with SOX controls and internal policy,
    • Documenting and continuously improving processes.


    Performance Management and Service Delivery

    • Provides services at expected levels with a clear customer focus and escalates exceptions
    • Interacts proactively with all functional areas of the GBS WARSAW to ensure appropriate accounting and financial reporting matters is accomplished
    • Coordinates with local entities, GBS Warsaw 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
    • Corresponds to internal and external inquiries

    Manage day-to-day activities for General Ledger Accounting

    • Actively leads and/or performs the period-end closing and reporting in accordance with laws and Discovery 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
    • Assures correct valuation and completeness of all assets and liabilities
    • 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 Discovery and regulatory requirements
    • Ensures application of agreed Discovery control procedures and actively supports to deliver SOX certification
    • Promotes a strong and control environment, follows up on audit issues and implements correcting measures


    • Actively supports GBS Warsaw working style by being inclusive, proactive, respectful, and results driven in alignment with Discovery values and behaviours
    • 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
    Before applying for a position with Discovery Communications please read our EU Applicant Privacy Policy which applies subject to local laws, as you will need to have read and understood it before submitting your information. 

    Please include the following statement in your application: "I hereby authorize you to process my personal data included in my job application for the needs of the recruitment process in accordance with the Personal Data Protection Act dated 29.08.1997 (uniform text: Journal of Laws of the Republic of Poland 2014, item 1182, 1662)".