Senior Accountant

🔥 0 minutes ago

🇺🇸 United States – Remote

💵 $90k - $95k / year

⏰ Full Time

🟠 Senior

💲 Accountant / Accounting

🦅 H1B Visa Sponsor

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Logo of Warner Music Group

Warner Music Group

1001 - 5000 employees

Founded 1920

📱 Media

💰 Post-IPO Debt on 2021-10

Media

Warner Music Group is a global music company that forms a collective of music creators and enthusiasts. The company is involved in recorded music, music publishing, and media brand development. Warner Music Group is dedicated to championing the individuality of artists and songwriters, empowering them through its iconic labels and distinctive brands. It hosts a wide variety of artists and is known for its commitment to creative freedom and limitless possibilities in the music industry.

📋 Description

• Review the work of entry-level staff members and provide feedback for corrections and process improvements. • Perform advanced accounting tasks and analyses to support monthly and quarterly financial reporting in accordance with U.S. GAAP. • Assist in the successful execution of the monthly close process, including preparing complex journal entries, monitoring sub-ledger interfaces, and ensuring the timely analysis, preparation, and submission of close-related deliverables. • Reconcile corporate cash activities and the intercompany cash netting process by coordinating with the Cash and Treasury teams and resolving issues in a timely manner. • Perform variance analyses related to system reconciliations and ad hoc requests, providing timely support and explanations to stakeholders. • Assist with the global intercompany reconciliation process by monitoring and resolving intercompany mismatches that impact the financial close. • Collaborate with offshore team members by reviewing deliverables, providing feedback, and supporting the accurate and timely completion of assigned activities. • Identify and implement automation opportunities within BlackLine to enhance the close process and improve operational effectiveness. • Ensure compliance with SOX requirements, internal controls, accounting policies, and U.S. GAAP. • Assist with internal and external audit requests, tax reporting requirements, and the preparation of supporting schedules and documentation. • Maintain strong working relationships with business unit finance teams and other stakeholders while supporting cross-functional initiatives and special projects as needed.

🎯 Requirements

• Bachelor’s Degree in Accounting or Finance • 5-10 years of experience in Shared Service or Corporate Accounting and/or experience with a Big 4 CPA firm

🏖️ Benefits

• Health insurance • 401(k) matching • Paid time off • Flexible work arrangements • Professional development opportunities

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