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Warner Music

Global music label, publishing, artist services

Director of Accounting - Global Intercompany

Financial AccountingUpdated on Nov 10
Full-timeRemote in USA$140k - $160k /yrRemote

About the Job

Requirements

  • A BA/BS in Accounting is required; a Master's of Accounting is a plus.
  • 8–10 years of progressive accounting or controllership experience, including at least 3–5 years in a Global Business Services leadership role supporting CFO- or corporate-level executive leadership.
  • Experience supporting 10-K schedules and overseeing fixed asset accounting.
  • Experience with intercompany accounting, consolidations, and foreign currency translations.
  • Experience working for a large multinational company.
  • A strong understanding of Sarbanes-Oxley compliance.
  • Experience presenting communication and strategy effectively.
  • Ability to influence and lead initiatives within the company, and achieve results through internal and external parties who are not direct reports.
  • Strong written and verbal communication skills and the ability to collaborate across business units and departments.
  • Ability to prioritize and execute tasks in a high-pressure environment.
  • Project management skills from initial idea through execution.
  • A process-first mentality and understanding that software depends on clean underlying workflows.
  • Professional maturity and personal and business integrity.
  • Knowledge of finance, accounting, budgeting, and cost control principles, including Generally Accepted Accounting Principles.
  • Technical experience with SAP S/4HANA and BlackLine; familiarity with HFM.
  • A CPA qualification is a plus.

Responsibilities

  • Oversee reconciliations, settlements, eliminations, and dispute resolution across global legal entities.
  • Oversee general ledger accounting, including monthly close, balance sheet reconciliations, intercompany accounting, consolidations, and asset accounting.
  • Work with the team to complete submissions to corporate and review related schedules submitted in conjunction with monthly and quarterly financials.
  • Liaise with internal and external auditors, ensure compliance with Sarbanes-Oxley requirements, draft and update process narratives, and maintain required documentation.
  • Provide reporting and analytics as needed.
  • Lead the end-to-end global intercompany accounting function, ensuring accurate and timely reconciliations and settlements across all legal entities.
  • Oversee elimination of intercompany balances during monthly, quarterly, and annual consolidation processes.
  • Lead dispute resolution for intercompany transactions between global affiliates.
  • Ensure effective financial internal controls and Sarbanes-Oxley compliance for intercompany activities.
  • Lead and mentor a diverse global team of accounting professionals to ensure accurate financial reporting.
  • Oversee preparation of supporting schedules for quarterly filings.
  • Complete special projects requested by business divisions and corporate.
  • Develop and maintain relationships with business-unit finance organizations, including the respective CFOs and VPs of Finance.
  • Develop continuous operational improvement projects and deliver them on time, with cost savings to the organization.
  • Bridge gaps between Finance, Accounting, IT, Strategy, and Operations.
  • Develop, recommend, and implement strategy for Financial Shared Services functions.
  • Monitor and analyze monthly operating results against budget.
  • Interact with internal and external auditors to resolve potential issues and new transactions, serving as the primary point of contact for the area of oversight.
  • Apply BlackLine to automate and monitor closing tasks and ensure compliance with leadership initiatives related to BlackLine.
  • Perform ad hoc analysis and projects.

Desired Qualifications

  • A Master's of Accounting is a plus.
  • A CPA qualification is a plus.

About the Company

Warner Music

Global music label, publishing, artist services

Warner Music Group operates in three areas—recorded music, music publishing, and artist services—signing and developing artists, producing and distributing recordings, and managing publishing rights. It earns revenue from music sales, streaming, licensing deals, and live performances. Its global scale, iconic labels, and diverse brands help it promote music worldwide and support artists, songwriters, and fans. Its goal is long-term creative and commercial success while staying adaptable and upholding ethical and environmental standards.

Company size
5,001-10,000
Company stage
IPO
Headquarters
New York City, New York
Founded
1958

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