Global Intercompany Accounting Director

ROSTR, Inc.; United States; Remote; USD 140,000 - 160,000; Full time

Job summary

Warner Music Group seeks a seasoned Director, Accounting - Global Intercompany to lead reconciliations, settlements, eliminations, and dispute resolution across all legal entities globally. You will drive month-end close, intercompany accounting, and consolidations while ensuring strong internal controls and SOX compliance.

You will mentor a diverse global team, partner with auditors, and deliver insightful analytics for quarterly filings and strategic projects.

Qualifications

• 8-10 years of progressive accounting or controllership experience, including global leadership responsibilities.
• Experience with intercompany accounting, consolidations, and foreign currency translations.
• Strong SOX compliance knowledge and GAAP fundamentals.

Responsibilities

• Oversee reconciliations, settlements, eliminations, and dispute resolution across all entities globally.
• Manage monthly close, balance sheet reconciliations, intercompany accounting, consolidations, and asset accounting.
• Coordinate with internal/external auditors, maintain SOX narratives and required documentation.
• Provide reporting and analytics support as needed.
• Lead end-to-end global intercompany accounting and drive process improvements.

Skills

SAP S/4HANA

HFM familiarity

Blackline experience

Education

BA/BS in Accounting

Master’s in Accounting

CPA a plus

Job description

Warner Music Group seeks a seasoned Director, Accounting - Global Intercompany to lead reconciliations, settlements, eliminations, and dispute resolution across all legal entities globally. You will drive month-end close, intercompany accounting, and consolidations while ensuring strong internal controls and SOX compliance.

You will mentor a diverse global team, partner with auditors, and deliver insightful analytics for quarterly filings and strategic projects.