Senior Accountant FTC- WarnerMedia, Cologne, Germany

 Senior Accountant FTC- WarnerMedia, Cologne, Germany


The Job

The role will be responsible for ensuring that financial transactions are accounted for and reported accurately and timely for WBITVP Deutschland, as well as supporting statutory processes, tax reporting and safe-guarding financial controls. We are looking for someone for a 1-year long fixed-term contract with possible extension.

The Daily

    Prepare tax computations and returns (monthly and quarterly)
    Ensure there are monthly reviews of the balance sheet, preparing reconciliations to an acceptable standard for both US GAAP reporting, tax and statutory purposes.
    Reconciliation of various production related interfacing accounts in SAP
    Manage quarterly balance sheet review process ensuring adequate commercial information is passed on and documented
    Support the preparation of statutory accounts, safeguarding high quality, on a timely basis, taking account of relevant exemptions and applicable GAAP
    Drive the audit process
    Co-ordinate the fixed assets and the CAPEX process. Prepare the annual impairment calculation and review of investments
    Bank clearing and bank account reconciliations

The Essentials

    Demonstrable working experience in financial/administrative direction.
    Advanced Excel skills and IT skills are a must, with good systems experience.
    Strong communicative skills, both verbally and written, in both German and English.
    Demonstrable working experience in financial/administrative direction.
    ERP accounting software like SAP, Microsoft Dynamics experience is preferred.

Warner Media, LLC and its subsidiaries are equal opportunity employers. Qualified candidates will receive consideration for employment without regard to race, colour, religion, national origin, gender, sexual orientation, gender identity or expression, age, mental or physical disability, and genetic information, marital status, citizenship status, military status, protected veteran status or any other category protected by law.

The Perks

    Exclusive WarnerMedia events and advance screenings
    Paid time off every year to volunteer for eligible employees
    Access to well-being tools, resources, and freebies
    Access to in-house learning and development resources
    Part of the WarnerMedia family of powerhouse brands


Apply Here:
https://warnermediacareers.com/global/en/job/R000047942/Senior-Accountant-FTC

=========================================================================

▬▬▬▬▬▬▬▬▬▬▬▬▬▬▬
You may also submit your CV here >>>>>>>>
https://www.dubai-forever.com/submit-your-cv.html
▬▬▬▬▬▬▬▬▬▬▬▬▬▬▬

CV Posting:- We create your online profile on 30 leading job portals and job boards that are specific to your sector and region. Recruiters increasingly search on these for desired candidates.

Navigate here, to read more:

https://www.dubai-forever.com/cv-posting-service.html