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Position: Other
City and State: Los Angeles, CA
Job Description: Universal Music Group is currently seeking a Associate Director, Finance for the Los Angeles, CA office. Job Description: To complete monthly management reporting, overall financial accounting and controlling functions for Sanctuary5B Artist Management companies in the US. Key responsibilities: 1) Management reporting Ownership of the companies’ trial balances, completion of monthly management accounts, balance sheet, income statement and supporting schedules. Preparation of all account schedules and monthly audit files. Preparation of quarterly forecasts and the annual budget. Processing Hyperion based monthly and quarterly reports, forecasts and the annual budget. 2) Financial accounting Timely and accurate bookkeeping and maintenance of general ledger, sub-ledger reconciliations and calculation of provisions/accruals in line with the company’s accounting policy. Consolidation of entities for group reporting purposes. Preparation of tax schedules for submission to corporate office 3) Servicing the artist management businesses Monthly review of income by artists by manager and cost performance by manager with the heads of the business. Weekly update of commission income defining events and cash collection on behalf of the artist managers. Rapid turnaround of managers’ expense report and prompt payment of handful suppliers. Liaison with artists’ business management. Preparation of annual manager profitability statements. General operational responsibilities of business Job Requirements: 1) Qualified accountant with US GAAP exposure 2) Hard working, dynamic and versatile professional who can do great variety of tasks from cash collection and processing expense reports to collating the annual budget and quarterly forecasts 3) Good communication skills 4) Hyperion and/or Navision experience is an advantage
Salary Range: n/a
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