Senior Accountant 2: Global Consolidations & Close Leader

ROSTR, Inc.; Northern (KY); Hybrid; USD 90,000 - 95,000; Full time

Job summary

Warner Music Group is seeking a Senior Accountant 2 to manage and advance accounting and reporting across labels and affiliates. You will review staff work, perform complex journal entries, monitor interfaces, and support the monthly close with strong attention to US GAAP and internal controls.

You will also reconcile cash activities, analyze variances, and collaborate with offshore teams to ensure timely deliverables. Automation with BlackLine and audit support are key growth areas in this role.

Qualifications

• Demonstrated US GAAP knowledge and monthly/quarterly close experience.
• Experience coordinating intercompany reconciliations and cash activity.
• Familiarity with SOX controls and internal control documentation.
• Ability to support external audits and tax reporting.

Responsibilities

• Review the work of entry-level staff and provide feedback for corrections and process improvements.
• Perform advanced accounting tasks and analyses to support monthly and quarterly financial reporting in accordance with US GAAP.
• Assist in the monthly close process, including preparing complex journal entries and monitoring sub-ledger interfaces.
• Reconcile corporate cash activities and intercompany cash netting with Cash and Treasury teams.
• Perform variance analyses related to system reconciliations and ad hoc requests for stakeholders.
• Assist with global intercompany reconciliation and resolve mismatches impacting the close.
• Collaborate with offshore teams by reviewing deliverables and providing feedback.
• Identify and implement automation opportunities within BlackLine to improve close efficiency.
• Ensure compliance with SOX, internal controls, and accounting policies.
• Assist with audit requests, tax reporting, and preparation of supporting schedules.
• Maintain relationships with business unit finance teams and cross-functional stakeholders.

Skills

US GAAP

SOX compliance

Intercompany reconciliation

Variance analysis

Automation with BlackLine

Audit support

Education

Bachelor’s Degree in Accounting or Finance

Tools

BlackLine

Job description

Warner Music Group is seeking a Senior Accountant 2 to manage and advance accounting and reporting across labels and affiliates. You will review staff work, perform complex journal entries, monitor interfaces, and support the monthly close with strong attention to US GAAP and internal controls.

You will also reconcile cash activities, analyze variances, and collaborate with offshore teams to ensure timely deliverables. Automation with BlackLine and audit support are key growth areas in this role.