Accounting Manager
Warner Music Group
Miami, FLThis was removed by the employer on 10/28/2015 9:44:00 AM PST
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Full Time Job
Accounting Manager (Temporary Role)
• Responsible for the monthly close including preparation and posting of various JE’s such as payroll and related costs; royalty accruals for artists, copyrights & MUR expenses; WMG intercompany JE; accounts provisions; others.
• Prepare and review monthly financial statements (P&L, BS).
• Reconcile key Balance Sheet accounts including artist advances, recoveries and w/offs; copyright accruals; MUR accruals; payroll and accrued vacation balance.
• Review various company’s expenses and sign related checks according to DOA levels.
• Assist the VP Finance in the preparation of P/Ls for new deals.
• Assist the VP Finance in preparation of commentaries, budget, forecasts.
• Responsible for preparing supplemental reporting schedules requested by WMG/WMI (10Q, QDRM, Cash forecasting, Market share, Key release, A&R etc).
• Liaise with Corporate HR when required.
• Administer payroll accounting system e-Time, and monitor proper recording of employees’ time off.
• Supervise work of subordinates (Licensing Coordinator and Accounting Supervisor), assisting and training them when required.
• Assist in the preparation of information requested by auditors (internal audits, artist/copyright audits), and participate in discussions with the auditors.
• Other duties as per Supervisor’s request.
Requirements
• Bachelor’s Degree in Accounting
• CPA preferable
• 5 years or experience as Accounting Manager or above preferable in the music industry
• Additional experience in external audit preferable
• Bilingual
• Detailed oriented and hands-on function
• Strong organizational skills and the ability to maintain detailed records
• Ability to communicate effectively both written and verbally