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 ...::: Featured Job Details :::...
Position: Other
City and State: Universal City, CA
Job Description: Universal Music Group is currently looking for a Staff Accountant for our Universal City office. Position is part of UMG Central Accounting department. Job duties revolve around the monthly accounting close for UMGD. This can include transactions related to sales, advertising, fixed assets, rent and other overhead, trade payables, accrued or prepaid expenses. Reports to the Manger of Financial Reporting. Position has contact with all levels of management as well as wholly-owned label finance representatives. ESSENTIAL DUTIES AND RESPONSIBILITIES include the following. Other duties may be assigned. • Prepares and administers our sales commissions. This involves various sales plans and will involve processing quarterly commission payments to our field sales staff. • Responsible for intercompany allocations, marketing reclasses and various close related JE’s. • Prepares schedules and reconciles all Balance Sheet accounts for UMGD on a monthly basis. • Computing, recording, and reconciling our bad debt reserve. • Computing, recording, and reconciling our cash discount reserve. • Ad hoc reporting and analysis requested by upper management. SUPERVISORY RESPONSIBILITIES: Position requires no supervisory responsibilities. Job Requirements: • EDUCATION AND/OR EXPERIENCE: Bachelor's Degree in accounting/finance. Two years general accounting/finance experience; or equivalent combination of education and experience. • COMPUTER SKILLS: Proficient in Excel, Word, Windows.
Salary Range: n/a
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