Senior Accountant II: Global R2R & Intercompany Lead

Warner Music Group; Oregon; Hybrid; USD 90,000 - 95,000; Full time

Job summary

Warner Music Group seeks a Sr. Accountant II to manage advanced accounting and reporting across labels and affiliates, including reviewing offshore work. The role emphasizes U.S. GAAP, SOX compliance, and collaboration with Treasury and Tax teams.

You will support monthly closes, conduct complex journal entries, reconcile cash, and assist with audits and intercompany processes. This role requires strong accounting fundamentals and experience with SAP and BlackLine.

Qualifications

• Bachelor’s degree in Accounting or Finance is required.
• 5–10 years of experience in Shared Service or Corporate Accounting and/or Big 4 CPA experience.
• Solid understanding of U.S. GAAP, internal controls, and SOX compliance.
• Proficiency with ERP systems (e.g., SAP) and account reconciliation platforms (e.g., BlackLine).

Responsibilities

• Perform advanced accounting tasks to support monthly and quarterly financial reporting per U.S. GAAP.
• Assist in monthly close with complex journal entries and sub-ledger interfaces.
• Reconcile cash activities and monitor daily cash flows; support intercompany cash netting.
• Assist with post-acquisition accounting setup and alignment of acquired entities.
• Support global intercompany reconciliation and resolve mismatches.
• Review deliverables with offshore teams and provide feedback.
• Assist with audits, tax reporting, and preparation of schedules and docs.
• Identify automation opportunities within BlackLine to improve close process.
• Ensure SOX compliance and robust internal controls.

Skills

US GAAP

Internal controls

SOX compliance

Cash management

Intercompany processes

Audit support

Education

Bachelor’s degree in Accounting or Finance

Tools

SAP

BlackLine

Job description

Warner Music Group seeks a Sr. Accountant II to manage advanced accounting and reporting across labels and affiliates, including reviewing offshore work. The role emphasizes U.S. GAAP, SOX compliance, and collaboration with Treasury and Tax teams.

You will support monthly closes, conduct complex journal entries, reconcile cash, and assist with audits and intercompany processes. This role requires strong accounting fundamentals and experience with SAP and BlackLine.