Job description
For our client, which is one of the world's largest producers and distributors of film and television productions, we are looking for:
Position: Revenue Senior Accountant
Department: Direct to Customer
Location: Warsaw, Wiertnicza
Salary: to negotiations
Type of contract: FTE
• The DTC Senior Revenue Accountant is a key position in the accounting team supporting expense accounting for Direct-to-Consumer activity for various businesses for company. This person will be responsible for performing accounting activities related to expenses, ensuring financial records' accuracy and completeness and compliance with company policies.
Responsibilities:
Handle day-to-day, month and quarter-end close activities (Revenue assurance, account reconciliation, analysis and reporting).
Ensure compliance with the company’s revenue recognition policies and practices.
Review customer contracts to determine proper revenue recognition in accordance with applicable standards and company policies.
Perform revenue cut-off procedures at quarter-end to ensure revenue is properly and accurately recorded for the period.
Prepare monthly direct-to-consumer revenue entries.
Participate in monthly revenue analysis.
Manage direct-to-consumer accounting and reporting.
Perform revenue-related account review and reconciliations.
Assist with the continuous review nd improvement of revenue systems and business processes related to SAP and associated revenue systems.
Prepare management reports including applicable revenue-related metrics and KPI’s.
Assist with maintaining and updating internal controls for the contract to cash cycle and the related internal control compliance process.
Assist internal and external audit in their audit evaluation processes as requested.
Cultivate strong internal partnerships with business unit personnel.
Requirements:
BS/BA in Accounting or Finance and at least 1-3 years of revenue accounting experience
Experience with large ERP system (SAP preferred), strong in Excel and PC skills
Very good written and spoken English is a must
Strong analytical and problem-solving skills
Applies fundamental functional/technical and business knowledge typically gained through formal education to deliver assigned work
Results-oriented, strong attention to detail a must
Seeks guidance on new or unfamiliar tasks
Keeps others informed of workload, timeline, and resources needed to accomplish tasks
Ability to work under conditions of pressure and adjust to urgent situations
Ability to work independently as well as working collaboratively with team members across the organization and prioritize multiple deliverables with competing deadlines
Attention to detail and accuracy as well as strong organizational skills
Excellent written and verbal communication skills
Ability to foster positive working relationships across the organization
Must have the legal right to work
We offer:
hybrid work model, flexible working hours
free access to player.pl
benefit package: private medical health care, life insurance, MyBenefit cafeteria including sport card, social funds, retirement pension plans, recognition platform, employee referral program
work-life balance initiatives: wellbeing platform, yoga, educational webinars, Employee Assistance Program, internal media initiatives
training & development: sharing the cost of English lessons, Employee Resource Groups, Bridge learning platform, sharing sessions with experts
CSR activities: volunteering, eco & social initiatives
casual dress code
parking available for booking