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Senior Accountant II – Inventory
Warner Music Group. Perform advanced tasks and analyses for monthly/quarterly financial reporting for US business units, focusing on finished goods, obsolescence, COGS, and reserve models .
Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in financial reporting, accounting analysis, and compliance with GAAP and SOX requirements. Proficient in managing financial close activities and conducting internal and external audits while maintaining effective communication and relationships across departments.
Highest-signal resume keywords
Bachelor’s Degree In Accounting Or Finance5-6 Years Of Experience In Shared Service Or Corporate AccountingKnowledge And Experience With SAPExperience Working In A SOX Controlled EnvironmentExperience Conducting Internal & External Audits
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 ReportingJournal Entry PreparationFlux AnalysisSEC ReportingAccounting AnalysisCOGS AnalysisReserve ModelsObsolescence AnalysisClose-Related DeliverablesRoyalty Expense Analysis
Soft Skills
Strong Work-EthicEffective Organizational SkillsProblem SolvingDecision MakingAttention To Detail
Tools & Technologies
SAP
Industry Keywords
GAAPSOX ComplianceShared Services EnvironmentInternal AuditsExternal Audits
Tech Stack
Tools & technologiesFlux
About the role
Key responsibilities & impact- Perform advanced tasks and analyses for monthly/quarterly financial reporting for US business units, focusing on finished goods, obsolescence, COGS, and reserve models
- Perform monthly close activities, including preparing or posting journal entries and monitoring sub-ledger interfaces
- Analyze, prepare, and submit close-related deliverables on time
- Perform accounting and financial analyses related to label artist and copyright royalty expense
- Ensure royalty assets and liabilities are presented in accordance with GAAP
- Review staff tasks and journal preparation
- Ensure compliance with SOX requirements
- Assist with internal and external audit documentation
- Maintain relationships with finance personnel of domestic and international affiliates, business units, and other WMG divisions
- Perform cross-functional or cross-departmental responsibilities as needed
Requirements
What you’ll need- Bachelor’s Degree in Accounting or Finance
- 5-6 years of experience in Shared Service or Corporate Accounting
- 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
- Strong work-ethic and self-starter with effective organizational skills and attention to detail
- Problem solving, decision making, and continuous process improvement skills
- Ability to multi-task, prioritize projects, work under pressure, and meet deadlines
- Partnering, influencing, and communication skills
- 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