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Senior Accountant
Warner Music Group. Review the work of entry-level staff members and provide feedback for corrections and process improvements.
Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in advanced accounting practices, including U.S. GAAP compliance, financial reporting, and process automation. Proven ability to lead teams, provide feedback, and enhance operational effectiveness through collaboration and variance analysis.
Highest-signal resume keywords
Advanced AccountingU.S. GAAP ComplianceFinancial ReportingProcess AutomationVariance Analysis
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
Journal Entry PreparationFinancial AnalysisCash ReconciliationIntercompany ReconciliationClose Process ManagementSOX ComplianceInternal ControlsTax ReportingAudit SupportBlackLine Automation
Soft Skills
Feedback ProvisionCollaborationStakeholder ManagementProcess ImprovementRelationship Building
Certifications & Qualifications
Bachelor’s Degree in AccountingBachelor’s Degree in Finance
Industry Keywords
Shared Service AccountingCorporate AccountingBig 4 CPA Firm ExperienceCross-Functional InitiativesOperational Effectiveness
About the role
Key responsibilities & impact- 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
What you’ll need- 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