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Senior Accountant
Warner Music Group. Perform accounting, analysis, and reporting activities to support the timely and accurate preparation of financial statements and related deliverables.
Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in accounting practices, financial reporting, and compliance with U.S. GAAP and SOX requirements. Proficient in process improvement and automation within financial systems, particularly BlackLine, while maintaining strong stakeholder relationships.
Highest-signal resume keywords
Bachelor’s Degree In Accounting Or Finance2-5 Years Of Experience In Shared Service Or Corporate AccountingSAP S4 HANABlackLine ExperienceCPA
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
Financial Statement PreparationJournal Entry PreparationAccount ReconciliationVariance AnalysisFlux AnalysisFixed Asset AccountingInternal And External Audit SupportTax ReportingSOX ComplianceU.S. GAAP Compliance
Soft Skills
Problem SolvingDecision MakingOrganizational SkillsAttention To DetailCommunication Skills
Tools & Technologies
BlackLineSAP S4 HANAHFM
Certifications & Qualifications
CPA
Industry Keywords
Shared Services EnvironmentMusic Industry Experience
Tech Stack
Tools & technologiesFlux
About the role
Key responsibilities & impact- Perform accounting, analysis, and reporting activities to support the timely and accurate preparation of financial statements and related deliverables.
- Perform tasks as part of the monthly, quarterly, and year-end close processes, including preparing journal entries, account reconciliations, accruals, allocations, reclasses, and other accounting adjustments.
- Prepare and analyze balance sheet reconciliations and supporting schedules for fixed assets, prepaids, and other assigned accounting areas, ensuring timely resolution of reconciling items and compliance with company policies.
- Perform variance analyses related to system reconciliations, intercompany mismatches, and ad hoc requests, and provide timely support and explanations to stakeholders.
- Collaborate with offshore team members to support the accurate and timely completion of assigned activities.
- Support automation and process improvement 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
What you’ll need- Bachelor’s Degree in Accounting or Finance
- 2-5 years of experience in Shared Service or Corporate Accounting and/or experience with a Big 4 CPA firm
- SAP S4 Hanna
- HFM Familiarity
- Blackline experience
- CPA plus
- 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
- Experience performing fixed asset accounting related activities
- Music industry experience 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
Benefits
Comp & perks- Equal Opportunity Employer
- Remote work arrangement