HRS Group
Global Accounting Manager(m/w/x)
Full-timeOn-siteExperienced
Köln, Berlin
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WAWarner Bros. Discovery
Financial Accountant(m/w/x)
Köln
Full-timeOn-siteExperienced
Nejo AI Summary
Managing month-end closing, intercompany transactions, and US GAAP reporting compliance for a media and entertainment firm. Relevant professional experience in financial accounting and strong Excel/SAP skills required. Flexible working hours.
Requirements
- Completed degree in financial management, commercial training with additional qualification, or comparable education
- Relevant professional experience in a similar role, preferably in the media industry
- Very good knowledge of Microsoft 365, especially Excel, and ideally good knowledge of SAP or similar systems
- Proactive and independent work style with focus on essential solutions
- Empathy and teamwork skills with enjoyment in communication with diverse groups
- Fluency in German and advanced English skills
Tasks
- Oversee AP and expense processes with local management and production accountants
- Reconcile intercompany transactions
- Manage month-end closing activities
- Assist the head of financial accounting with balance sheet reviews
- Support US GAAP reporting compliance with tax and legal requirements
- Monitor and manage various accounts, including receivables and payables
- Administer credit and prepaid cards
- Ensure timely and accurate bank reconciliations
- Provide relevant information to internal stakeholders, including ITVP HQ, tax partners, and corporate finance
- Assist in local processes and controls to align with internal corporate policies
- Support the preparation of annual audits
- Coordinate internal reconciliations for business processes and optimizations
Work Experience
- approx. 1 - 4 years
Education
- Vocational certificationOR
- Bachelor's degree
Languages
- German – Business Fluent
- English – Business Fluent
Tools & Technologies
- Microsoft 365
- Excel
- SAP
Benefits
Flexible Working
- Flexible working hours
Find the original job posting in its most current version here. Nejo automatically captured this job from the website of Warner Bros. Discovery and processed the information on Nejo with the help of AI for you. Despite careful analysis, some information may be incomplete or inaccurate. Please always verify all details in the original posting! Content and copyrights of the original posting belong to the advertising company.
Not a perfect match?
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WAWarner Bros. Discovery
Financial Accountant(m/w/x)
Köln
Full-timeOn-siteExperienced
Nejo AI Summary
Managing month-end closing, intercompany transactions, and US GAAP reporting compliance for a media and entertainment firm. Relevant professional experience in financial accounting and strong Excel/SAP skills required. Flexible working hours.
Requirements
- Completed degree in financial management, commercial training with additional qualification, or comparable education
- Relevant professional experience in a similar role, preferably in the media industry
- Very good knowledge of Microsoft 365, especially Excel, and ideally good knowledge of SAP or similar systems
- Proactive and independent work style with focus on essential solutions
- Empathy and teamwork skills with enjoyment in communication with diverse groups
- Fluency in German and advanced English skills
Tasks
- Oversee AP and expense processes with local management and production accountants
- Reconcile intercompany transactions
- Manage month-end closing activities
- Assist the head of financial accounting with balance sheet reviews
- Support US GAAP reporting compliance with tax and legal requirements
- Monitor and manage various accounts, including receivables and payables
- Administer credit and prepaid cards
- Ensure timely and accurate bank reconciliations
- Provide relevant information to internal stakeholders, including ITVP HQ, tax partners, and corporate finance
- Assist in local processes and controls to align with internal corporate policies
- Support the preparation of annual audits
- Coordinate internal reconciliations for business processes and optimizations
Work Experience
- approx. 1 - 4 years
Education
- Vocational certificationOR
- Bachelor's degree
Languages
- German – Business Fluent
- English – Business Fluent
Tools & Technologies
- Microsoft 365
- Excel
- SAP
Benefits
Flexible Working
- Flexible working hours
Find the original job posting in its most current version here. Nejo automatically captured this job from the website of Warner Bros. Discovery and processed the information on Nejo with the help of AI for you. Despite careful analysis, some information may be incomplete or inaccurate. Please always verify all details in the original posting! Content and copyrights of the original posting belong to the advertising company.
About the Company
Warner Bros. Discovery
Industry
Entertainment
Description
The company offers career defining opportunities and supports a diverse workforce in the media and entertainment industry.
Not a perfect match?
- HRS Group
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