Director of Finance & Accounting

This is a Full Time Job

As Director, Finance & Accounting, you will play a key role in providing key accounting, reporting, and analytical support across the company's various labels. This role combines financial analysis with technical accounting to ensure accurate and timely financial reporting, helping management make strategic business decisions.

What You'll Do
• Financial Reporting & Analysis:
• Collaborate with finance teams of priority labels to review and understand monthly financial reporting results, including new deals, investments, acquisitions, and significant P&L fluctuations against forecasts, budgets, and historical data.
• Support Sony Music Global Finance with reporting and financial analysis requests related to label activities (touring, merchandise sales, publishing, etc.).
• Prepare P&L commentaries and present monthly results to the team and management.
• Accounting Process & Compliance:
• Collaborate with labels' finance teams to understand their daily accounting processes and policies. Identify areas for improvement and ensure alignment with IFRS and Orchard/Sony Music policies.
• Review contracts to identify factors impacting accounting treatments (e.g., principal vs. agent, revenue sources for artist royalty recoupment, contingent vs. non-contingent commitments).
• Participate in the month-end close process by recording labels' monthly financial results in the Orchard ERP system, including management adjustments to comply with IFRS and Orchard/Sony Music accounting policies.
• Prepare journal entries, balance sheet reconciliations, and balance sheet disclosure schedules.
• Integration:
• Participate in new integration efforts for newly acquired companies and/or investments requiring financial consolidation accounting treatments.
• Work Environment:
• This is an office-first role, requiring 4 days a week in the office.
• Monthly travel to meet with labels' finance teams is required.

Who You Are
• Bachelor’s degree in accounting with 5-7 years of experience in financial accounting, audit, and internal controls. CPA preferred.
• Strong proficiency in MS Excel, including the ability to write complex formulas (intermediate to advanced level).
• Proficiency in SAP and Quickbooks required.
• Professional working proficiency in Spanish is preferred but not required, as the role involves reading Spanish contracts and collaborating with the label finance team.
• An excellent communicator and enthusiastic collaborator who works well with team members, external partners, and management
• You are open minded with a passion for learning. You are curious, ask questions and get excited about new projects.
• A thoughtful, organized and results-oriented professional
• You are thorough and thoughtful in your approach to problem solving
• Able to adapt quickly to a changing environment with minimal disruption