The Finance Manager for Accounting Operations & Reporting is responsible for overseeing the monthly close process and all aspects of Corporate and Label general ledger accounting for WMG. They will liaise with internal and external auditors to ensure compliance with SOX requirements as well as managing and developing a team of Accountants.
Manage the monthly close process including financial statement preparation and analysis, general ledger maintenance, reconciliations, intercompany balancing, topside budgets/forecasts, cash reporting, and international affiliate funding/netting
Ownership of the full balance sheet, ensuring all activities are performed timely and accurately
Work with team to complete submission to corporate and review of related schedules submitted to Corporate and Labels 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
Maintain strong relationships with finance personnel of domestic as well as international affiliates/business units, internal/external auditors, 3rd party vendors, as well as other divisions within WMG
Perform ad-hoc tasks and special projects as required by Division and/or Directors
Manage, coach, and develop team members
Required Competencies/Skills:
Strong leadership and organizational skills
Excellent Excel/Microsoft Office skills
Excellent oral and written communication skills needed in interacting with internal/external parties
Detail oriented and ability to work under pressure/tight deadlines
Strong analytical skills in reviewing accounting transactions
Knowledge of Oracle, HFP, SAP, and Access database a plus
Education/Experience Required:
BA/BS in Accounting/Finance and CPA required
5+ years of experience in accounting or financial audit, preferably with Big 4 and private industry
Experience in a supervisory role
Knowledge of GAAP and SEC reporting requirements
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