Overview
Senior Manager, Accounting – Woodland Hills, 91367, United States of America
How we LEAD:
Universal Music Group (UMG) currently has an opening for a Senior Accounting Manager position within its Central Accounting Services (CAS) division to support three UMG labels, Island Records & Def Jam Recording (IDJ) and Interscope Records (IGA). Reporting to the Executive Director; this position will support the general accounting close cycle and corporate reporting process of IDJ and IGA. The ideal candidate will have minimum 5 to 7 years of combined frontline general ledger and/or corporate reporting experience, must possess a Bachelor’s degree in Accounting and CPA credentials are preferred.
Our mission in Central Accounting Services is to continually expand our contribution to the organization through team mentorship, individual development, and creative process improvements. We are looking for an enthusiastic colleague with a dedicated work ethic and sharp mind.
How you'll CREATE:
In this role, the successful candidate will have the opportunity to participate in a broad array of accounting, analysis and reporting activities, including:
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Support the Executive Director in managing the monthly financial close & reporting processes of IDJ and IGA:
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Assist in managing 6 BPO staff in Mumbai to ensure deliverables & work quality is consistent with agreed upon SLA’s (service level agreements)
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Review and/or prepare monthly accruals & allocations
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Review GL activities for proper accounting
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Review & approve journal entries & analysis prepared by BPO staff in Mumbai; including balance sheet reconciliations
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Preparing/reviewing management financial packages, including financial reports, balance sheet reconciliations and supporting analytics to facilitate review of monthly close by senior finance management.
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Review corporate reporting submitted to global consolidation system Hyperion Financial Management (HFM)
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Coordinating with division Finance representatives, as well as other UMG functional departments to stay current with business activity and emerging issues.
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Provide support to IDJ/IGA finance team as necessary to assist in the quarterly forecasts and annual plan process
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Support the preparation and review of financial statements used for UMG tax returns.
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Liaise with internal & external auditors and prepare audit schedules as required
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Support special projects, process improvement initiatives & annual SOX testing
Bring your VIBE:
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Bachelors Degree in Accounting a must, CPA or MBA preferred
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Minimum 5 to 7 years of broad general ledger accounting or corporate reporting experience; public accounting experience preferred
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Experience with SAP or similar general ledger applications
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Strong Excel & Word skills required
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Experience with HFM preferred
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Music or Entertainment industry experience a plus
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Strong analytical skills required; along with attention to detail and the ability to effectively multi-task and work under pressure to meet deadlines
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Possess strong oral and written communication skills
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Authorized to work in the US.