Sr. Accountant I

Warner Music Group; Oregon (WI); Hybride; USD 80 000 - 85 000; Plein temps

Résumé du poste

Warner Music Group is seeking a Senior Accountant I to join the Record to Report Accounting Team in the US. You will perform accounting, analysis, and reporting across labels, supporting monthly close, journal entries, reconciliations, and financial statements.

You will collaborate with offshore colleagues, support BlackLine automation, and ensure compliance with US GAAP and SOX. A Bachelor’s degree and 2–5 years in accounting are required, with SAP S4HANA, HFM, and BlackLine experience

Qualifications

• Bachelor’s Degree in Accounting or Finance.
• 2–5 years of experience in Shared Services or corporate accounting.
• Experience using SAP S4HANA, HFM, and BlackLine.
• Experience in a SOX controlled environment.
• CPA or similar credential is a plus.

Responsabilités

• Perform accounting, analysis, and reporting activities to support timely and accurate financial statements and related deliverables.
• Handle monthly, quarterly, and year-end close processes including journal entries, reconciliations, accruals, allocations, reclasses, and other adjustments.
• Prepare and analyze balance sheet reconciliations for fixed assets, prepaids, and other accounting areas with timely resolution of reconciling items.
• Perform variance analyses related to system reconciliations, intercompany mismatches, and ad hoc requests with explanations to stakeholders.
• Collaborate with offshore team members to support timely completion of activities.
• Support automation and process improvement opportunities within BlackLine to enhance the close process.
• Ensure compliance with SOX, internal controls, policies, and U.S. GAAP.
• Assist with internal and external audits, tax reporting, and preparation of schedules and documentation.
• Maintain strong relationships with finance teams and stakeholders for cross-functional initiatives.

Connaissances

Attention to detail

Strong work ethic

Communication skills

Self-starter

Formation

Bachelor’s Degree in Accounting or Finance

Outils

SAP S4HANA

HFM

BlackLine

Description du poste

At Warner Music Group, we’re a global collective of music makers and music lovers, tech innovators and inspired entrepreneurs, game-changing creatives and passionate team members. Here, we turn dreams into stardom and audiences into fans. We are guided by three core values that underpin everything we do across all our diverse businesses:

• Curiosity: We do our best work when we’re immersing ourselves in culture and breaking through barriers. Curiosity is the driving force behind creativity and ingenuity. It fuels innovation, and innovation is the key to our future.

• Collaboration: Making music and bringing it to the world is all about the power of originality amplified by teamwork. A great idea, like a great song, travels globally. We ignite passions and build connections across our diverse community of artists, songwriters, partners, and fans.

• Commitment: We pursue excellence for our team and our talent. Everything in music starts with a leap into the unknown, and we’re committed to keeping the faith, acting with integrity, and delivering on our promises.

WMG is home to a wide range of artists, musicians, and songwriters that fuel our success. That is why we are committed to creating a work environment that actively values, appreciates, and respects everyone. We encourage applications from people with a wide variety of backgrounds and experiences.

Consider a career at WMG and get the best of both worlds – an innovative global music company that retains the creative spirit of a nimble independent.

At Warner Music Group, we’re a global collective of music makers and music lovers, tech innovators and inspired entrepreneurs, game-changing creatives and passionate team members. Here, we know that each talent makes our collective bolder and brighter. We are guided by four core principles that underpin everything we do across all our diverse businesses:

• Music is Everything: Music is our passion, and we can never get enough. Tastes, trends, and tech will change, but great artists and songwriters will always be our driving force.

• Global Growth, Local Expertise: Music is a global language. Through communication and collaboration, our success can come from anywhere and translate everywhere.

• Innovation and Insight: Pushing the boundaries requires the best information and the boldest imagination. We use both to create the future.

• Empowered by People: Like the artists we serve and the music they make, our differences make us stronger. This is a place where every talent can belong and build a career.

We remain committed to Diversity, Equity, and Inclusion. We know it fosters a culture where you can truly belong, contribute, and grow. We encourage applications from people of any age, gender identity, sexual orientation, race, religion, ethnicity, disability, veteran status, and any other characteristic or identity.

Consider a career at WMG and get the best of both worlds – an innovative global music company that retains the creative spirit of a nimble independent.

Job Title: Sr. Accountant I

A little bit about our team:

The Record to Report Accounting Team is responsible for managing all the center's accounting and cash management functions. As a critical component of the Record to Report Accounting Team, the Accounting Operations Group provides accounting services and support to WMG's US record labels and businesses.

Your Role:

The Senior Accountant I is responsible for performing accounting, analysis, and reporting activities across labels/business units and supporting internal stakeholders.

Here you'll get to:

• Perform accounting, analysis, and reporting activities to support the timely and accurate preparation of financial statements and related deliverables.

• Perform tasks as part of the monthly, quarterly, and year-end close processes, including preparing journal entries, account reconciliations, accruals, allocations, reclasses, and other accounting adjustments.

• Prepare and analyze balance sheet reconciliations and supporting schedules for fixed assets, prepaids, and other assigned accounting areas, ensuring timely resolution of reconciling items and compliance with company policies.

• Perform variance analyses related to system reconciliations, intercompany mismatches, and ad hoc requests, and provide timely support and explanations to stakeholders.

• Collaborate with offshore team members to support the accurate and timely completion of assigned activities.

• Support automation and process improvement opportunities within BlackLine to enhance the close process and improve operational effectiveness.

• Ensure compliance with SOX requirements, internal controls, accounting policies, and U.S. GAAP.

• Assist with internal and external audit requests, tax reporting requirements, and the preparation of supporting schedules and documentation.

• Maintain strong working relationships with business unit finance teams and other stakeholders while supporting cross-functional initiatives and special projects as needed.

About you:

• Bachelor’s Degree in Accounting or Finance
• 2-5 years of experience in Shared Service or Corporate Accounting and/or experience with a Big 4 CPA firm
• SAP S4 Hanna
• HFM Familiarity
• Blackline experience

We’d love it if you also had:

• CPA plus
• Blackline experience
• Experience in a Shared Services environment
• Experience working in a SOX controlled environment
• Experience conducting internal & external audits
• Experience with flux analysis and SEC reporting
• Experience performing fixed asset accounting related activities
• Music industry experience a plus
• Strong work-ethic and are a self-starter with effective organizational skills with attention to detail who proactively seeks out new solutions
• Problem solving, decision making, and continuous process improvement skills
• Ability to multi-task and prioritize projects. Ability to work under pressure and meet deadlines
• Partnering, influencing, and communication skills to convey key elements in a concise and positive manner
• Ability to work proactively, independently, and as a strategic partner in a team environment
• Demonstrated critical thinking and dedication to deepening understanding of work being done

As the home to 10K Projects, Asylum, Atlantic Music Group, East West, FFRR, Fueled by Ramen, Nonesuch, Parlophone, Rhino, Roadrunner, Sire, Warner Records, Warner Classics, and several other of the world’s premier recording labels, Warner Music Group champions emerging artists and global superstars alike. And our renowned publishing company, Warner Chappell Music, represents genre-spanning songwriters and producers through a catalog of more than one million copyrights worldwide. Warner Music Group is also home to ADA, which supports the independent community, as well as artist services division WMX. In addition, WMG counts film and television storytelling powerhouse Warner Music Entertainment among its many brands.

Warner Music Group: Independent Minds. Major Sound.

#LI-RemoteSalary Range: $80,000 to $85,000 AnnuallySalary ranges are included for job postings where required by law. The actual base pay is dependent upon many factors, such as work experience and business needs. The pay range is subject to change at any time dependent on a variety of internal and external factors.

Warner Music Group is an Equal Opportunity Employer.

Links to relevant documents:

• 2026 Benefits At A Glance final.pdf
• EVerify Participation Poster.pdf
• Right To Work .pdf