Sr. Manager, Accounting

Warner Music Group; United States; Remote; USD 125,000 - 135,000; Full time

Job summary

Warner Music Group is seeking a Senior Manager for Accounting Operations to oversee the monthly close process and manage a team of accountants. The role involves ensuring compliance with SOX requirements, liaising with auditors, and leading various accounting operations. Candidates should have a BA/BS in Accounting/Finance and at least 7 years of experience in accounting, preferably with supervisory responsibilities.

Qualifications

• 7+ years of experience in accounting or financial audit, preferably with Big 4.
• Experience in a supervisory role is required.
• CPA certification (active or inactive) is a plus.

Responsibilities

• Oversee monthly close process and all aspects of Label general ledger accounting.
• Liaise with auditors and ensure compliance with SOX requirements.
• Manage, coach, and develop a team of Accountants.

Skills

Detail oriented

Strong analytical skills

Leadership skills

Organizational skills

Excellent communication skills

Knowledge of GAAP

Understanding of SOX compliance

Education

BA/BS in Accounting/Finance

Tools

SAP

Hyperion/HFM

SharePoint

Job description

Your role:

The Senior Manager for Accounting Operations is responsible for overseeing the monthly close process and all aspects of Label general ledger accounting for WMG. They will liaise with internal and external auditors to ensure compliance with SOX requirements as well as managing and developing a team of Accountants.Areas of responsibility and leadership over the following areas:

• General Accounting – responsible for general ledger accounting, including monthly close, balance sheet reconciliations, eliminations

• Participations / P&D Contract Administration – responsible for month end accounting accruals and reconciliations

• Royalty Finance – responsible for analyzing royalty expense, accounting for advances, balance sheet account reconciliations, and other ad hoc analysis

Here you’ll get to:

• Manage the monthly close process including analysis, general ledger entries preparation and review, and reconciliation preparation and review
• Support recorded music label and/or publishing finance by answering questions and performing ad hoc requests
• Work with team to complete submission to corporate and review of related schedules submitted to Corporate and Labels in conjunction with the monthly/quarterly financials
• Liaise with internal and external auditors, and ensure compliance with SOX requirements including ownership of controls, drafting and updating process narratives, and maintenance of requirement documentation
• Maintain strong relationships with finance personnel of domestic as well as international affiliates/business units, internal/external auditors, 3rd party vendors, as well as other divisions within WMG
• Perform ad-hoc tasks and special projects as required
• Manage, coach, and develop a team of Assistant Managers, Senior Accountants and, Staff
• Opportunity to manage the integration of acquisitions into to the monthly close process
• Identify business areas needing process improvement and execute efficiencies in those areas

About you:

• Detail oriented and ability to work under pressure/tight deadlines
• Strong analytical skills in reviewing accounting transactions
• Strong leadership and organizational skills
• Excellent Excel/Microsoft Office skills
• Excellent oral and written communication skills to interact with Label Finance, Corporate Finance, and other internal/external parties;
• Knowledge of SAP, Hyperion/HFM, and SharePoint database a plus.

We’d love it if you also had:

• BA/BS in Accounting/Finance required
• 7+ years of experience in accounting or financial audit, preferably with Big 4 and private industry
• Experience in a supervisory role
• Solid project management skills, from initial idea through execution
• CPA certification (active or inactive)
• Large, multinational company experience
• Financial shared service and/or outsourcing experience
• Driver of “change”, and thinks creatively and strategically
• Strong knowledge of GAAP and SEC reporting requirements and ability to research, interpret, and apply technical accounting guidance
• Strong understanding of Sarbanes-Oxley compliance and ability to scope, design, operate, and execute internal controls over financial reporting
• Proven track record of leading successful process improvement initiatives

About us:

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 catalogue 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.

Together, we are Warner Music Group: Independent Minds. Major Sound.

Salary Range: $125,000 to $135,000 (Annually)

Salary 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.

WMG is committed to inclusion and diversity in all aspects of our business. We are proud to be an equal opportunity workplace and will evaluate qualified applicants without regard to race, religious creed, color, age, sex, sexual orientation, gender, gender identity, gender expression, national origin, ancestry, marital status, medical condition as defined by state law (genetic characteristics or cancer), physical or mental disability, military service or veteran status, pregnancy, childbirth and related medical conditions, genetic information or any other characteristic protected by applicable federal, state or local law.