Sr. Accountant - Rhino
Warner Music Group
Burbank, CAThis was removed by the employer on 11/14/2014 3:44:00 PM PST
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Full Time Job
Department Description:
Warner Music Group (WMG) Financial Shared Services is responsible for the overall accounting, financial reporting, and monthly close process for WMG’s Corporate and US subsidiaries.
High Level Job Description:
The Senior Accountant is responsible for assisting the Manager and Senior Director with the monthly close process and all aspects of Label accounting for Rhino, including Ryko, Ferret, and Frank Sinatra Enterprises.
Detailed Job Description/ Responsibilities:
• Responsible for the monthly/quarterly financial reporting with the primary focus on Rhino, Frank Sinatra Enterprises, Ryko, and Ferret
• Prepare various cost analyses, intracompany balancing, inventory and returns reserve analyses, tax reporting and compliance, as well as prepare journal entries, supplemental schedules, and account reconciliations
• Compile monthly financial statements for purposes of presenting to Label Finance, reconcile SAP financials to Hyperion financials, and submit supplemental schedules to WMG Corporate
• Facilitate bank activities with respect to obtaining coding and posting daily wire/cash transactions
• Assist with internal audits, maintain appropriate documentation to ensure SOX compliance, as well as assist with quarterly, interim, and year-end external audit requests
• Assist in identifying process improvements for purposes of increasing efficiency of accounting and finance procedures
• Perform other ad-hoc tasks and special projects as required by management and/or the Division
• Liaise with Label Finance personnel
Required Competencies/Skills:
• Proficient in Excel and Word, with preferred experience in SAP and Hyperion
• Strong organizational skills.
• Excellent oral and written communication skills needed to interact with Label Finance, Corporate finance, and other internal/external parties.
• Detail oriented and able to work under pressure and tight deadlines.
• Possess strong analytical skills in reviewing accounting transactions
• Knowledge of Oracle, Hyperion/HFM, SAP and Access database a plus.
Education Required:
• Bachelors Degree in Accounting/Finance
• 2 years of experience with a Big 4 CPA firm in auditing and/or entertainment industry experience.
• CPA a plus