Manager, External Reporting
Warner Music Group
New York, NYThis was removed by the employer on 7/31/2019 9:30:00 AM PST
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Full Time Job
Manager, External Reporting
Job Description:
Manager, External Reporting
This position will be responsible for overseeing the external reporting process of Warner Music Group Corp. reporting to the Director, Financial Reporting.
Job Description:
• Lead the preparation and coordination of the quarterly and annual consolidated external financial statements (10-K, 10-Q, etc.) in accordance with US GAAP and SEC reporting requirements
• Prepare the quarterly review package (Factsheet) for internal management reporting
• Prepare footnote schedules for and draft specific sections of the 10-K/10-Q
• Work closely with other departments to coordinate and obtain information for specific sections of the 10-K/10-Q
• Assist in compiling consolidated quarterly Balance Sheet, Income Statement, and analytics over key accounts.
• Assist with the preparation of the quarterly Cash Flow Statement.
• Perform a detailed level review of the earnings press releases, quarterly and annual filings (10-Q/10-K/8-K)
• Assist in preparation of MD&A and related analysis for purpose of the WMG external financial statements
• Assist in ensuring compliance with all applicable SEC and other reporting regulations
• Coordinate the collection of the quarterly Management Representation Letter
• Identify and implement process improvements as part of continuous improvement initiatives including the implementation of a new external reporting tool
• Track and prepare responses for regulatory reporting
• Support internal and external audits
• Prepare ad hoc reports via Hyperion Reporting/Smartview
• Assist on special projects as requested
Required Competencies/Skills:
• Intermediate knowledge of GAAP/SEC accounting and reporting.
• Superior organizational skills with attention to detail.
• Demonstrates problem solving, decision making, and continuous process improvement skills.
• Demonstrates partnering, influencing, and communication skills up and down the organizational structure to convey key elements in a concise and positive manner.
• Ability to work proactively, independently and as a strategic partner in a team environment.
Experience Required:
• 5 years professional experience in accounting.
• CPA or CPA candidate required.
• Big Four public accounting experience preferred.
• Strong computer skills with knowledge of financial systems and software
• Proficient with MS office (Excel, PowerPoint and Word)
• Knowledge of Hyperion Financial Management is a plus