Financial Accountant (w/m/d)

Warner Bros. Discovery

Koln, Germany
Accounts payable and expense processes
Month-end closing activities
Balance sheet audits
In collaboration with local management and production accountants, you will oversee accounts payable and expense processes and be responsible for month-end closing activities

Job Summary

  • In collaboration with local management and production accountants, you will oversee accounts payable and expense processes and be responsible for month-end closing activities.
  • You will support the Head of Financial Accounting with balance sheet audits and reconciliations for US-GAAP reporting, considering tax and legal requirements.
  • You will be responsible for monitoring and processing various accounts (including receivables and payables), as well as managing credit cards.

Matching Summary

In collaboration with local management and production accountants, you will oversee accounts payable and expense processes and be responsible for month-end closing activities.

Skills & Requirements

Must-have

  • Accounts payable and expense processes
  • Month-end closing activities
  • Balance sheet audits
  • US-GAAP reporting
  • Bank reconciliations
  • Internal stakeholder reporting

Nice-to-have

  • Proactive and independent work style
  • Empathic team player
  • Focus on essential solutions
  • Media industry experience

Key Requirements

  • Completed degree in Financial Management
  • Commercial apprenticeship with additional qualification
  • Relevant professional experience
  • Very good Microsoft 365 knowledge
  • SAP or similar systems experience
  • Fluent German
  • Advanced English skills

Work Rights

Not specified

Tailored Resume

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