Overview
Manager, Accounting – Woodland Hills, 91367, United States of America
How we LEAD:
Universal Music Group (UMG) currently has an opening for a Accounting Manager position within its Central Accounting Services (CAS) division to support their Virgin Music label. Reporting to Sr. Manager; this position will support the general accounting close cycle and corporate reporting process of Virgin Music Group. 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 Sr. Manager in managing the monthly financial close & reporting processes of the label:
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Assist in managing one BPO staff in Mumbai and one senior account in US
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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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Prepare various journal entries
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Review & approve journal entries & analysis prepared by senior accountants
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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 VMG finance and royalties teams as necessary
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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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Bachelor’s 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.
