Manage the monthly close process including analysis, general ledger entries, and reconciliation review, with a focus on Revenue and Royalty related functions for our LATAM businesses.
Support recorded music label finance and Music Publishing finance by answering questions and performing ad hoc requests around Revenue and Royalty related activities.
Act as Liaison between SSC and Local finance teams in LATAM countries
Work with team to complete submission to corporate and review of related schedules in submitted 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 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 both onshore and offshore

Strong leadership and organizational skills
Experience in a management capacity leading month end close in a shared services environment
Shared Services mindset: drive efficiency, standardize processes, across different LATAM territories, and meet Service Level Agreements (SLAs)
Experience managing onshore and offshore teams
Experience with Revenue and Royalty accounting, understanding of ASC 606
BA/BS in Accounting/Finance
Bilingual English/Spanish
SAP S4 Experience
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
CPA a plus and Masters of accounting a plus
Royalty Systems experience a plus
5+ years of experience in accounting or financial audit, preferably with Big 4 and private industry
Industry knowledge a plus
Bilingual in Portuguese a plus.

Accounting Manager

Key skills