Accounting Manager

Job Description

Job Title: Accounting Manager

A little bit about our team:

Warner Music's Center of Excellence 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.

Your role:
The Accounting Manager will oversee key accounting and reporting activities for a specific accounting process.
Here you'll get to:
• Manage a team of professional accountants and support their day-to-day operations
• Implement and monitor controls including procedures related to intercompany, financial reporting, artist project accounting and product costing
• Manage the month to end close timetable, ensure the accuracy and timeliness of the required activities
• Prepare and post period end journal entries including overhead allocations
• Prepare flux analysis, generate trial balance for review and submit for necessary approvals
• Prepare the quarterly and annual consolidated external financial and regulatory reports such as 10-K, 10-Q, 8-K, Cash flow statements, Statutory reports etc.
• Support internal and external audit
• Generate and review reports related to fixed assets, product cost, finished goods and obsolescence
• Partner with RTR Lead on any other initiatives

Key Accountabilities:
• Intangible Asset Accounting
• Capital Project Accounting
• Record Transactions
• Intercompany Recharges Accounting
• Period Close & Consolidation
• Financial Reporting
• Perform Product Cost Planning and Period End Closing
• Record Production Transactions
• Perform Cost Analysis & Reporting
• Count Inventory
• Set Transfer Prices
• Manage Inventory Transfers
• Value Inventory
• Perform Inventory Analysis and Reporting
• Intercompany loans & MUR
• Complete monthly consolidated financial statements and approved capital expenditure request (CER) in a timely manager
• Manage Intercompany out-of-balance amount

About you:
• Bachelor's Degree in Accounting preferred
• CPA
• 10-15 years of experience in accounting

We'd love it if you also had:
• Experience working in a SOX controlled environment
• Experience conducting internal and external audits
• Experience with flux analysis and SEC reporting
• Experience performing fixed asset accounting related activities
• Knowledge of SAP
• Experience in a Shared Services environment
• Music industry experience a plus
• Strong work-ethic and a self-starter who proactively seeks out new solutions
• Ability to multi-task and prioritize projects working well under pressure
• Detail oriented

#LI-Hybrid

Salary Range
Annual Rate: $95,000-$105,000 Annually

Salary ranges are included for job postings where required by law. The actual base pay is dependent upon many factors, such as work experience and business needs. The pay range is subject to change at any time dependent on a variety of internal and external factors.

Links to relevant documents:

2023 Benefits At A Glance.pdf

EVerify Participation Poster.pdf

Right To Work - English.pdf

Right to Work - Spanish.pdf

Jobcode: Reference SBJ-gmj7kv-13-59-173-30-42 in your application.