Senior Accountant II – Inventory & Close Expert

Warner Music Group; Nashville (TN); Sur place; USD 90 000 - 95 000; Plein temps

Résumé du poste

Warner Music Group in Nashville is seeking a Sr. Accountant II - Inventory to lead monthly close for finished goods, obsolescence, COGS, and reserve models, ensuring accuracy and timeliness for US operations.

You will prepare journal entries, monitor sub-ledger interfaces, and perform analyses for royalty assets and liabilities under GAAP while supporting internal and external audits and SOX controls, collaborating with finance teams across the organization.

Qualifications

• Bachelor’s Degree in Accounting or Finance is required.
• 5-6 years of experience in Shared Service or Corporate Accounting is required.
• Experience with SAP and SOX controls is preferred.

Responsabilités

• Perform advanced monthly/quarterly financial reporting for US business units focusing on finished goods, obsolescence, COGS, and reserve models.
• Post journal entries and monitor sub-ledger interfaces as part of monthly close.
• Conduct analyses related to label artist and copyright royalty expenses ensuring GAAP presentation of related assets and liabilities.
• Provide direct reviews of staff tasks and journal preparation.
• Apply analytical skills to prepare deliverables and improve processes.
• Ensure SOX compliance and assist with internal and external audits.
• Maintain relationships with finance personnel across domestic and international affiliates and cross-functional teams.
• Take on cross-departmental responsibilities as needed.

Connaissances

5-6 years accounting

SAP

SOX compliance

GAAP

Audit support

Formation

Bachelor’s Degree in Accounting or Finance

Description du poste

Warner Music Group in Nashville is seeking a Sr. Accountant II - Inventory to lead monthly close for finished goods, obsolescence, COGS, and reserve models, ensuring accuracy and timeliness for US operations.

You will prepare journal entries, monitor sub-ledger interfaces, and perform analyses for royalty assets and liabilities under GAAP while supporting internal and external audits and SOX controls, collaborating with finance teams across the organization.