Wmg
Director, Accounting - Global Intercompany
USA - Remote · Director
Sponsorship not specified$140k-$160kDetected 31 days ago
ComplianceProject ManagementFinancial AnalysisAccountingBudgetingSAPCustomer SupportLeadershipCommunicationCollaborationGAAPSarbanes-OxleyFinancial ReportingInternal Audit
About the role
- The Director, Accounting - Global Intercompany is responsible for overseeing reconciliations, settlements, eliminations, and dispute resolution across all legal entities globally.
- General Accounting - responsible for general ledger accounting, including monthly close, balance sheet reconciliations, intercompany accounting, Consolidations, and Asset accounting.
- Work with team to complete submission to corporate and review of related schedules submitted to
Responsibilities
- Lead the end-to-end global intercompany accounting function, ensuring accurate and timely reconciliations and settlements across all legal entities
- Lead dispute resolution processes related to intercompany transactions between global affiliates
- Provide excellent customer service and develop / maintain strong relationships with different business unit finance organizations, including the respective CFO and VP of Finance
- Develop an environment of constant operational improvement that results in definable projects that are delivered timely and result in cost savings to the entire organization
- Develop, recommend, and implement all strategy relating to Financial Shared Services functions
- Links to relevant documents:
Nice to have
- BA/BS in Accounting, Master's of Accounting a plus
- 8-10 years of progressive accounting or controllership experience with at least 3-5 years in a Global Business Services (GBS) leadership role (supporting executive leadership at the CFO or corporate level)
- Fixed Asset accounting oversight experience
- Experience with Intercompany accounting, consolidations, and Foreign currency translations
- Large, multinational company experience
- Driver of "change", and thinks creatively and strategically
- Strong understanding of Sarbanes-Oxley compliance
- Quantifiable examples of achievements and strong track record of success
Compensation
- $140,000 to $160,000 AnnuallySalary ranges are included for job postings where required by law.
- The actual base pay is dependent upon many factors, such as work experience and business needs.
- The pay range is subject to change at any time dependent on a variety of internal and external factors.
- Oversee the elimination of intercompany balances during the monthly, quarterly, and annual consolidation process
Benefits
- 2026 Benefits At A Glance final.pdf
Company info
- At Warner Music Group, we're a global collective of music makers and music lovers, tech innovators and inspired entrepreneurs, game-changing creatives and passionate team members.
- Here, we turn dreams into stardom and audiences into fans.
- We are guided by three core values that underpin everything we do across all our diverse businesses:
- We pursue excellence for our team and our talent.
- Everything in music starts with a leap into the unknown, and we're committed to keeping the faith, acting with integrity, and delivering on our promises.
- WMG is home to a wide range of artists, musicians, and songwriters that fuel our success.
- That is why we are committed to creating a work environment that actively values, appreciates, and respects everyone.
- We encourage applications from people with a wide variety of backgrounds and experiences.
- Consider a career at WMG and get the best of both worlds - an innovative global music company that retains the creative spirit of a nimble independent.
- Warner Music's Shared Service Center, opened in 2017 and is the home to the financial, legal and administrative functions that provide critical support and best-in-class services to our US Recorded Music and Publishing businesses.
- The Americas center embodies the innovative and creative spirit that stems from the company's deep history in nurturing entrepreneurial thinking and artist-focused innovation, enabling our employees to develop a wide range of skills through cross-function collaboration and development opportunities.
- The Finance department is responsible for managing all the center's accounting and cash management functions.
- As a critical component of the Finance department, the Accounting Operations group provides accounting services and support to WMG's corporate finance, US record labels and US publishing business.
- Independent Minds.
Equal opportunity
- Warner Music Group is an Equal Opportunity Employer.
This listing is sourced directly from Wmg's careers page and normalized into a canonical job model.