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Senior Accountant II

Warner Music Group · New York, NY · Record to Report Accounting Team, Accounting Operations Group

Compensation

$90k – $95k /yr

Employment type

Full-time

Work setting

On-site

Location

New York, NY

Schedule

Day shift

Posted

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Job overview

The Senior Accountant II role is listed in New York, NY, as onsite; compensation is $90,000–$95,000 annually. Warner Music Group’s Record to Report Accounting Team provides accounting services and support to its U.S. record labels and businesses. The accountant manages advanced accounting and reporting activities across labels and affiliates, supporting monthly and quarterly financial reporting, cash management, and close processes. The role also reviews offshore team deliverables and helps maintain compliance with U.S. GAAP, SOX requirements, and internal controls.

What you'll do

  • Perform advanced accounting analyses for monthly and quarterly reporting under U.S. GAAP
  • support monthly close, prepare complex journal entries, monitor sub-ledger interfaces, and submit close deliverables
  • reconcile corporate cash activities and monitor cash flows
  • support intercompany cash netting and reconciliations
  • assist with post-acquisition accounting setup
  • review offshore team deliverables
  • support audits and tax reporting
  • identify BlackLine automation opportunities
  • maintain compliance with SOX, internal controls, accounting policies, and U.S. GAAP.

What we're looking for

Skills & competencies
warner music group
senior accountant ii
corporate accounting
record to report
financial reporting
monthly close
u.s. gaap
sox compliance
cash management
new york ny
annual pay $90k–$95k
Work arrangement
  • Weekend coverage required

Benefits & perks

  • Benefits information is linked in the posting
  • the role may also be eligible for an annual discretionary incentive award.

Why this role

Supports accounting operations for Warner Music Group’s U.S. record labels and businesses within the Record to Report Accounting Team.

About the employer

Warner Music Group is hiring for this role. Industry: Music Publishers. Sector: 51.

Additional details

Industry sector
51
Industry
Music Publishers
Occupation code
99-9999.99
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