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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 Analyst position within its Central Accounting Services (CAS) division to support its Central Operations Finance Team. This position will support the general accounting close cycle and corporate reporting process for multiple UMG central entities. The ideal candidate will have 3-5 years of combined frontline general ledger and/or corporate reporting and public accounting experience, and posses a bachelor’s degree in Accounting. 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: • Performing monthly financial statement corporate reporting using Hyperion Financial Management (HFM). • Preparing internal financial reports; balance sheet reconciliations and supporting analytics to facilitate review of monthly close by CAS senior management. • Preparing month-end general ledger close journal entries and supporting reconciliations. • Preparing and maintaining detailed tax provision schedules. Perform reconciliations of tax related accounts, as assigned by management. • Preparing the analysis and journal entries for the annual allocations for legal entity reporting. • Preparing statutory financials and help with the annual statutory reporting, using Magnitude (French Tax reporting system). • Coordinating intercompany billing with various international affiliates related to intercompany service agreements • Preparing various governmental surveys/reports. • Supporting special project and process improvement initiatives. Job Requirements: • Bachelors Degree in Accounting a must/CPA credentials preferred • 3 to 5 years of broad general ledger accounting or corporate reporting experience and public accounting experience preferred • Experience with JD Edwards or similar mainframe General Ledger application such as: Lawson or SAP • Strong analytical skills required; able to effectively multi-task and work under pressure to meet deadlines • Strong Excel & Word skills required; Access experience a plus • Experience with HFM a plus • Music or Entertainment industry experience a plus
Salary Range: N/A
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