Staff Accountant

Sony•Nashville, TN

3d•Onsite

About The Position

The Staff Accountant plays a critical role in the revenue accounting cycle by ensuring all incoming cash receipts are accurately identified, recorded, and applied in a timely manner. As the first point of review for cash activity, this position is responsible for maintaining the integrity of revenue recognition, performing monthly bank reconciliations, and supporting the efficient processing of songwriter royalties. In addition to core accounting responsibilities, this role will lead a strategic initiative to enhance billing and collections processes related to studio utilization. The position works closely with Finance, Royalty Accounting, Business Affairs, Studio Operations, and other stakeholders to improve cash flow, strengthen controls, and drive operational efficiencies across the organization.

Requirements

Bachelor's degree in Accounting, Finance or relevant experience
1-3+ years of accounting experience.
Strong understanding of cash application, reconciliations, and general ledger accounting.
Advanced Excel skills and experience working with large data sets.
Strong analytical and problem-solving abilities.
Excellent communication and organizational skills.
Ability to manage multiple priorities in a fast-paced environment.
Must be aligned with Sony’s Values and Purpose
A dedication to accuracy is key and necessary to ensure that all information is recorded correctly.
Must be authorized to work in the United States

Responsibilities

Review, identify, and accurately apply incoming cash receipts from customers, licensees, affiliates, and other business partners.
Perform daily cash application activities and investigate unidentified or unapplied receipts.
Prepare monthly bank reconciliations and resolve reconciling items in a timely manner.
Support accurate revenue recognition by ensuring cash receipts are properly recorded and classified.
Collaborate with royalty accounting teams to ensure receipts are processed efficiently for songwriter and client royalty distributions.
Monitor outstanding receivables and assist with collection efforts.
Lead the design and implementation of enhanced billing and collection procedures for studio utilization activities.
Partner with studio operations and business stakeholders to improve invoicing accuracy, collection timelines, and reporting visibility.
Identify opportunities to automate processes and strengthen internal controls surrounding cash management and revenue operations.
Assist with month-end close activities, account analyses, and audit support.
Prepare schedules and documentation for internal and external auditors as needed.
Support special projects and process improvement initiatives within the Finance organization.