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Position: Other
City and State: Universal City, CA
Job Description: Universal Music Group (UMG) currently has an opening for a Senior Financial Accountant position within its Central Accounting Services division located in Universal City, CA. This position will support the cash and banking department and general accounting close related to cash and gridnote accounts. The ideal candidate will have 2-3 years of frontline general ledger experience and excellent reconciliation skills. The candidate also must possess a bachelor’s degree in Accounting or related field of study. Our mission in Central Accounting Services is to continually expand our contribution to the organization through team mentorship, individual development, and creative process improvements. We are looking for an enthusiastic colleague with a dedicated work ethic and sharp mind. In this role, the successful candidate will have the opportunity to participate in a broad array of accounting, analysis and reporting activities, including primary responsibility for: • Monitor daily balances of various bank accounts to ensure they are properly funded. • Maintain various spreadsheets to record daily bank activities in the general ledger. • Prepare month-end general ledger close journal entries and supporting reconciliations related to cash accounts. • Perform bank reconciliations and ensure reconciling items are properly recorded • Coordinate the reporting and payment of intercompany invoices using Vivendi’s netting system: o Manage the distribution of invoices to various labels o Obtain approval and coding so invoices can get processed o Provide netting reports to various labels as required o Manage the process with Hewitt to ensure the netting deadlines are met o Coordinate the reporting of intercompany balances with various affiliates and record intercompany accruals at month-end • Key person in the unclaimed property process – due diligence process/letters, filling out required forms from various state agencies making sure all forms and required payments are submitted within deadlines. • Supporting special project and process improvement initiatives. Job Requirements: • Bachelors Degree in Accounting or related field of study • 2-3 years of broad general ledger accounting experience; strong background in account reconciliations a must • Experience with JD Edwards or similar mainframe General Ledger application such as: Lawson or SAP • Strong Excel & Word skills; Access experience a plus • Possess strong oral and written communication skills • Able to handle multiple assignments, meet deadlines and think analytically • Authorized to work in the US.
Salary Range: na
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