Discovery Polska Sp. z o.o.

Senior RTR Analyst

Discovery Polska Sp. z o.o.O firmie

Discovery Polska Sp. z o.o.

Equator II

Warszawa

Discovery is a global leader in real life entertainment and is for years inspiring people by telling stories, informs and bring entertainment into the homes. 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 and tell the best stories! 
 
Discovery’s Global Business Services (GBS) organization maintains operations across the globe including major hubs in Silver Spring, Chiswick Park, London, Mexico City and Warsaw, Poland. The organization is known for its innovative thinking, best practice implementation and customer service. We seek to unlock financial value for the company through igniting curiosity in all our team members, encouraging collaboration and constantly transforming.
 
Senior RTR Analyst
Miejsce pracy: Warszawa

About the role

  • Actively supporting the EMEA general ledger month-end close activities, related reporting and analysis, in accordance with laws and Discovery required standard.
  • Leading and managing monthly reconciliation of accounts and clearing of overdue items identified.
  • Assures correct valuation and completeness of all assets and liabilities, by applying tight controls in the financial transactions.
  • Ensuring all accounting activity is properly documented in accordance with SOX controls and internal policy.
  • Assist with auditors and audit requirements, including SOX testing.
  • Ad hoc analysis of various types of financial information.
  • Supporting other team members and sharing best practice

About you

  • min. 3 years of RTR/GL department is a must
  • Strong accounting knowledge
  • Degree in Accounting/Finance, or related field (accounting courses will be a plus)
  • Very good knowledge of English
  • Advanced MS Office skills; Knowledge of SAP system will be an asset
  • Pro-active, mature and able to work with respect to the deadlines
  • Very good teamwork, skills and positive, proactive attitude.

We offer

  • Possibility to work in an international work environment with friendly and supportive atmosphere
  • Attractive benefit package
  • Partial home office

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)".

Discovery is a global leader in real life entertainment and is for years inspiring people by telling stories, informs and bring entertainment into the homes. 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 and tell the best stories! 
 
Discovery’s Global Business Services (GBS) organization maintains operations across the globe including major hubs in Silver Spring, Chiswick Park, London, Mexico City and Warsaw, Poland. The organization is known for its innovative thinking, best practice implementation and customer service. We seek to unlock financial value for the company through igniting curiosity in all our team members, encouraging collaboration and constantly transforming.
 
Senior RTR Analyst

About the role

  • Actively supporting the EMEA general ledger month-end close activities, related reporting and analysis, in accordance with laws and Discovery required standard.
  • Leading and managing monthly reconciliation of accounts and clearing of overdue items identified.
  • Assures correct valuation and completeness of all assets and liabilities, by applying tight controls in the financial transactions.
  • Ensuring all accounting activity is properly documented in accordance with SOX controls and internal policy.
  • Assist with auditors and audit requirements, including SOX testing.
  • Ad hoc analysis of various types of financial information.
  • Supporting other team members and sharing best practice

About you

  • min. 3 years of RTR/GL department is a must
  • Strong accounting knowledge
  • Degree in Accounting/Finance, or related field (accounting courses will be a plus)
  • Very good knowledge of English
  • Advanced MS Office skills; Knowledge of SAP system will be an asset
  • Pro-active, mature and able to work with respect to the deadlines
  • Very good teamwork, skills and positive, proactive attitude.

We offer

  • Possibility to work in an international work environment with friendly and supportive atmosphere
  • Attractive benefit package
  • Partial home office

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)".

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