Senior Accountant II: Inventory & GAAP Specialist

Warner Music Group; New York (NY); Presencial; USD 90.000 - 95.000; Jornada completa

Descripción de la vacante

Warner Music Group, a global leader in music, seeks a Sr. Accountant II - Inventory to manage advanced accounting and reporting for US labels. The role focuses on finished goods, obsolescence, COGS and reserve models, and involves monthly close processes and journal entries.

You will analyze royalty expenses, ensure GAAP compliance, and support internal and external audits while collaborating with domestic and international finance teams.

Formación

• Bachelor’s Degree in Accounting or Finance.
• 5-6 years of experience in Shared Service or Corporate Accounting.
• Experience with GAAP and financial reporting.

Responsabilidades

• Perform advanced accounting and reporting for US labels, focusing on finished goods, obsolescence, COGS and reserve models.
• Post journal entries and monitor sub-ledger interfaces as part of monthly close.
• Analyze royalty expenses and ensure related assets and liabilities are GAAP compliant.
• Review staff tasks and journal preparation.
• Ensure SOX compliance and assist with audits.
• Maintain relationships with finance personnel across affiliates and divisions.

Conocimientos

Problem solving

Communication

Prioritization

Educación

Bachelor’s Degree in Accounting or Finance

Herramientas

SAP

Descripción del empleo

Warner Music Group, a global leader in music, seeks a Sr. Accountant II - Inventory to manage advanced accounting and reporting for US labels. The role focuses on finished goods, obsolescence, COGS and reserve models, and involves monthly close processes and journal entries.

You will analyze royalty expenses, ensure GAAP compliance, and support internal and external audits while collaborating with domestic and international finance teams.