Sr. Accounting Manager

At Warner Music Group, we’re a global collective of music makers and music lovers, tech innovators and inspired entrepreneurs, game-changing creatives and passionate team members. Here, we turn dreams into stardom and audiences into fans. We are guided by three core values that underpin everything we do across all our diverse businesses:
Curiosity:
We do our best work when we’re immersing ourselves in culture and breaking through barriers. Curiosity is the driving force behind creativity and ingenuity. It fuels innovation, and innovation is the key to our future.

Collaboration:

Making music and bringing it to the world is all about the power of originality amplified by teamwork. A great idea, like a great song, travels globally. We ignite passions and build connections across our diverse community of artists, songwriters, partners, and fans. Commitment:
We pursue excellence for our team and our talent. Everything in music starts with a leap into the unknown, and we’re committed to keeping the faith, acting with integrity, and delivering on our promises. WMG is home to a wide range of artists, musicians, and songwriters that fuel our success. That is why we are committed to creating a work environment that actively values, appreciates, and respects everyone.

We encourage applications from people with a wide variety of backgrounds and experiences. Consider a career at WMG and get the best of both worlds – an innovative global music company that retains the creative spirit of a nimble independent.

A little bit about our team:
Warner Music’s Center of Excellence for Shared Services, opened in 2017 and is the home to the financial, legal and administrative functions that provide critical support and best-in-class services to our US Recorded Music and Publishing businesses. The Nashville center embodies the innovative and creative spirit that stems from the company’s deep history in nurturing entrepreneurial thinking and artist-focused innovation, enabling our employees to develop a wide range of skills through cross-function collaboration and development opportunities.

The Finance department is responsible for managing all the center’s accounting and cash management functions. As a critical component of the Finance department, the Accounting Operations group provides accounting services and support to WMG’s corporate finance, US record labels and US publishing business.

• The Senior Manager of Accounting RTR is responsible for the monthly close process and al aspects of Corporate general ledger accountining for WMG They will liase between the corporate leadership team and COE Corporate accounting teams onshore and offshore.
• General Accounting – responsible for general ledger accounting, including monthly close, balance sheet reconciliations, intercompany accounting, Consolidations, and Asset accounting.
• Work with team to complete submission to corporate and review of related schedules submitted to Corporate in conjunction with the monthly/quarterly financials.
• Liaise with internal and external auditors, and ensure compliance with SOX requirements including drafting and updating process narratives, and maintenance of requirement documentation.
• Reporting and analytics – responsible for reporting and analytics as needed.

• Manage the day-to-day execution of monthly, quarterly, and year-end accounting close activities, ensuring close deliverables are completed accurately and on schedule.
• Coordinate team priorities, establish clear ownership and accountability, and monitor the timely completion of close-related activities.
• Review complex accounting analyses, journal entries, account reconciliations, and financial reporting schedules prepared by team members.
• Analyze financial results and reconciliation differences and investigate significant or unusual items impacting financial reporting.
• Manage key corporate accounting processes, including cash, intercompany, fixed assets, and other assigned accounting areas, in accordance with U.S. GAAP and company policies.
• Research accounting matters and document accounting treatments for…