Senior Accountant II - US GAAP & Global Close Expert

ROSTR, Inc.; United States; Remote; USD 90,000 - 95,000; Full time

Job summary

Warner Music Group is hiring a Sr. Accountant II to manage advanced accounting and reporting across labels and affiliates, reviewing offshore work for accuracy under US GAAP.

This role supports monthly close, journal entries, cash management, intercompany reconciliation, audits, and SOX controls, collaborating with Treasury, accounting teams, and cross-functional partners. A BS in Accounting/Finance with 5–10 years’ experience (Big 4 a plus) and SAP/BlackLine proficiency are required.

Qualifications

• Bachelor's degree in Accounting or Finance required.
• 5–10 years of experience in Shared Service or Corporate Accounting and/or Big 4 CPA firm.
• 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).
• Hands-on experience with corporate cash management, bank reconciliations, and intercompany processes.

Responsibilities

• Perform advanced accounting tasks and analyses to support monthly and quarterly financial reporting in accordance with U.S. GAAP.
• Assist in the monthly close process, including preparing complex journal entries, monitoring sub-ledger interfaces, and ensuring timely close deliverables.
• Reconcile corporate cash activities, monitor daily cash flows, and support intercompany cash netting with Treasury and Banking teams.
• Support post-acquisition accounting setup and align acquired entities with R2R processes.
• Assist with global intercompany reconciliation by resolving mismatches affecting the close.
• Collaborate with offshore team members to review deliverables and provide feedback.
• Assist with audit requests, tax reporting, and preparation of schedules and documentation.
• Identify and implement automation opportunities within BlackLine to improve the close process.
• Ensure compliance with SOX, internal controls, and accounting policies.

Skills

U.S. GAAP

SOX compliance

Cash management

Intercompany processes

Education

Bachelor's degree in Accounting or Finance

Tools

SAP

BlackLine

Job description

Warner Music Group is hiring a Sr. Accountant II to manage advanced accounting and reporting across labels and affiliates, reviewing offshore work for accuracy under US GAAP.

This role supports monthly close, journal entries, cash management, intercompany reconciliation, audits, and SOX controls, collaborating with Treasury, accounting teams, and cross-functional partners. A BS in Accounting/Finance with 5–10 years’ experience (Big 4 a plus) and SAP/BlackLine proficiency are required.