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Director, Accounting – Global Intercompany
Warner Music GroupDirector overseeing global intercompany accounting for Warner Music Group. Leading reconciliations, settlements, and compliance efforts across all legal entities.
About the role
Key responsibilities & impact- Oversee reconciliations, settlements, eliminations, and dispute resolution across all legal entities globally
- Responsible for general ledger accounting, including monthly close and balance sheet reconciliations
- Liaise with internal and external auditors and ensure compliance with SOX requirements
- Lead the end-to-end global intercompany accounting function
- Ensure effective financial internal controls and SOX compliance for all intercompany activities
- Lead and mentor a global team of accounting professionals
Requirements
What you’ll need- BA/BS in Accounting
- 8-10 years of progressive accounting or controllership experience
- 3-5 years in a Global Business Services (GBS) leadership role
- 10K schedule support experience
- Fixed Asset accounting oversight experience
- Experience with Intercompany accounting, consolidations, and Foreign currency translations
- Large, multinational company experience
- Strong understanding of Sarbanes-Oxley compliance
- CPA a plus
Benefits
Comp & perks- Competitive salary
- Paid time off
- Professional development opportunities
- Health insurance
- Flexible working arrangements
ATS Keywords
✓ Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
general ledger accountingmonthly closebalance sheet reconciliationsintercompany accountingconsolidationsforeign currency translationsfixed asset accounting10K schedule supportfinancial internal controlsSOX compliance
Soft Skills
leadershipmentoringcommunicationcollaborationdispute resolution
Certifications
BA/BS in AccountingCPA