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Warner Bros. Discovery
last mo.

Financial Accountant(m/w/x)

Köln
Full-timeOn-siteExperienced

Description

In this role, you will collaborate with local management to oversee financial processes, ensure compliance with reporting standards, and support audits. Your day-to-day responsibilities will include monitoring accounts, managing reconciliations, and providing insights to stakeholders.

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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

Education

Bachelor's degree
OR
Vocational certification

Work Experience

approx. 1 - 4 years

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

Tools & Technologies

Microsoft 365ExcelSAP

Languages

GermanBusiness Fluent

EnglishBusiness Fluent

Benefits

Flexible Working

  • Flexible working hours
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