Financial Accountant (w/m/d)

Warner Bros. Discovery UK

Koln, Germany
On-site
Accounts payable and expenditure monitoring
Month-end closing activities
Balance sheet audits and us-gaap reporting
Warner Bros. Discovery UK is seeking a Financial Accountant for their office in Köln, Germany. The role involves overseeing accounts payable and expense processes, assisting with month-end activities, and supporting the financial reporting under US-GAAP. Candidates should have relevant experience, strong Excel skills, and fluency in German and English

Job Summary

  • Monitor accounts payable and expenditure processes in collaboration with local management and production accountants, and be responsible for month-end closing activities.
  • Support the Head of Financial Accounting with balance sheet audits and reconciliations for US-GAAP reporting, considering tax and legal requirements.
  • Develop relevant information for internal stakeholders together with the Head of Financial Accounting, support the preparation of annual audits, and coordinate internal reconciliations for business processes and their optimization.

Matching Summary

Match Score: 85

Warner Bros. Discovery UK is seeking a Financial Accountant for their office in Köln, Germany. The role involves overseeing accounts payable and expense processes, assisting with month-end activities, and supporting the financial reporting under US-GAAP. Candidates should have relevant experience, strong Excel skills, and fluency in German and English.

Skills & Requirements

Must-have

  • Accounts Payable and Expenditure Monitoring
  • Month-end Closing Activities
  • Balance Sheet Audits and US-GAAP Reporting
  • Bank Reconciliations and Clearing
  • Microsoft 365 (Excel)

Nice-to-have

  • Proactive and Independent Work Style
  • Focus on Essential Solutions
  • Empathic Team Player

Key Requirements

  • Completed degree in Financial Management or equivalent
  • Relevant professional experience in a similar role
  • Experience with SAP or similar systems
  • Fluent German and advanced English skills

Work Rights

Not specified

Tailored Resume

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