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Accounting Manager

1 month ago

Petaling Jaya, Selangor, Malaysia Warner Music Group Full time

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 know that each talent makes our collective bolder and brighter. We are guided by four core principles that underpin everything we do across all our diverse businesses:

  1. Music is Everything: Music is our passion, and we can never get enough. Tastes, trends, and tech will change, but great artists and songwriters will always be our driving force.
  2. Global Growth, Local Expertise: Music is a global language. Through communication and collaboration, our success can come from anywhere and translate everywhere.
  3. Innovation and Insight: Pushing the boundaries requires the best information and the boldest imagination. We use both to create the future.
  4. Empowered by People: Like the artists we serve and the music they make, our differences make us stronger. This is a place where every talent can belong and build a career.

We remain committed to Diversity, Equity, and Inclusion. We know it fosters a culture where you can truly belong, contribute, and grow. We encourage applications from people of any age, gender identity, sexual orientation, race, religion, ethnicity, disability, veteran status, and any other characteristic or identity.

Job Title: Accounting Manager

A little bit about our team:
In the immediate term this role will support the Global Finance Transformation team (FIT). FIT is a group of professionals across the WMG organization brought together to re-imagine our processes and systems. The goal is to establish more standardized and efficient ways of working that will drive WMG's global growth and business aspirations.

Your role:
The Accounting Manager will oversee key accounting and reporting activities for a specific accounting process. Here you'll get to:

  1. Manage a team of professional accountants and support their day-to-day operations.
  2. Implement and monitor controls and procedures related to intercompany, financial reporting and product costing.
  3. Manage the month-end close timetable and ensure the accuracy and timeliness of the required activities.
  4. Prepare and post period end journal entries and overhead allocations.
  5. Prepare flux analysis, generate trial balance for review and submit for necessary approvals.
  6. Support internal and external audit.
  7. Generate and review reports related to fixed assets, product cost, finished goods and obsolescence.
  8. Partner with RTR Lead on any other initiatives.

Key Accountabilities:

  1. Intangible Asset Accounting
  2. Capital Project Accounting
  3. Record Transactions
  4. Intercompany Recharges Accounting
  5. Period Close & Consolidation
  6. Financial Reporting
  7. Perform Product Cost Planning and Period End Closing
  8. Record Production Transactions
  9. Perform Cost Analysis & Reporting
  10. Count Inventory
  11. Set Transfer Prices
  12. Manage Inventory Transfers
  13. Value Inventory
  14. Perform Inventory Analysis and Reporting
  15. Intercompany loans & MUR
  16. Manage Intercompany out-of-balance amount

About you:

  1. Bachelor's degree in accounting preferred.
  2. CPA.
  3. 10-15 years of experience in accounting.
  4. FICO, COPA experience, Project Accounting (WBS).
  5. Supervisory experience of at least 5 years.
  6. Proficiency in English (verbal and written).
  7. Preferably with additional language skill. Eg: Japanese, Korean, Mandarin (optional based on portfolio).

We'd love it if you also had:

  1. Experience working in a SOX controlled environment.
  2. Experience conducting internal and external audits.
  3. Experience with flux analysis and SEC reporting.
  4. Experience performing fixed asset accounting related activities.
  5. Knowledge of SAP.
  6. Experience in a Shared Services environment.
  7. Music industry experience a plus.
  8. Strong work-ethic and are a self-starter with effective organizational skills with attention to detail who proactively seeks out new solutions.
  9. Problem solving, decision making, and continuous process improvement skills.
  10. Ability to multi-task and prioritize projects. Ability to work under pressure and meet deadlines.
  11. Partnering, influencing, and communication skills to convey key elements in a concise and positive manner.
  12. Ability to work proactively, independently, and as a strategic partner in a team environment.
  13. Demonstrated critical thinking and dedication to deepening understanding of work being done.

Love this job and want to apply?

Click the "Apply" link at the top of the page, or apply directly with your LinkedIn. Applying with LinkedIn will import all of the information you put in your profile, but will still allow you to upload a resume and cover letter.

Don't be discouraged if you don't hear from us right away. We're taking our time to review all resumes, and to find the best people for WMG.

Thanks for your interest in working for WMG. We love it here, and think you will, too.

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