Sr. Accountant II - Inventory

Warner Music•Nashville, TN

4d•Remote

About The Position

The Record to Report Accounting Team is responsible for managing all the center's accounting and cash management functions. As a critical component of the Record to Report Accounting Team, the Accounting Operations Group provides accounting services and support to WMG's US record labels and businesses. The Senior Accountant will be responsible for performing and managing advanced accounting and reporting activities for a specific label/affiliate.

Requirements

Bachelor’s Degree in Accounting or Finance
5-6 years of experience in Shared Service or Corporate Accounting

Nice To Haves

Knowledge and experience with SAP
Experience in a Shared Services environment
Experience working in a SOX controlled environment
Experience conducting internal & external audits
Experience with flux analysis and SEC reporting
Music industry experience a plus
D2C e-commerce experience is a plus
Strong work-ethic and are a self-starter with effective organizational skills with attention to detail who proactively seeks out new solutions
Problem solving, decision making, and continuous process improvement skills
Ability to multi-task and prioritize projects.
Ability to work under pressure and meet deadlines
Partnering, influencing, and communication skills to convey key elements in a concise and positive manner
Ability to work proactively, independently, and as a strategic partner in a team environment
Demonstrated critical thinking and dedication to deepening understanding of work being done

Responsibilities

Perform advanced tasks and analyses required for monthly/quarterly financial reporting for US business units with a focus on finished goods, obsolescence, cogs, and reserve models
Perform tasks as part of the monthly close process, including preparing or posting journal entries, monitoring sub-ledger interfaces, and ensuring the timely analysis, preparation, and submission of close-related deliverables
Perform accounting and financial analyses related to label artist and copyright royalty expense, including ensuring related royalty assets and liabilities are presented in accordance with GAAP
Perform direct reviews over staff task and journal preparation
Exercise analytical skills in performing responsibilities and preparing deliverables
Ensure compliance with SOX requirements
Assist with preparing internal and external audit documentation
Maintain strong relationships with finance personnel of domestic and international affiliates/business units as well as other divisions within WMG
Perform cross-functional or cross-departmental responsibilities based on need