Senior Accountant

2 days ago


Woodland Hills, California, United States Universal Music Group Full time
Join Our Team as a Senior Accountant

We are Universal Music Group, a global leader in the music industry. Our Central Accounting Services division is seeking a highly skilled Senior Accountant to support our general accounting close cycle and corporate reporting.

About the Role

This is a unique opportunity to work with a talented team of accounting professionals and contribute to the success of our organization. As a Senior Accountant, you will be responsible for:

  • Assisting in the monthly financial close and reporting process
  • Preparing and producing accrual journal entries
  • Preparing management financial packages, including financial reports, balance sheet reconciliations, and supporting analytics
  • Reconciling intercompany accounts and confirming balances prior to final submission
  • Reconciling Fixed Asset and AR subledgers
  • Filling out sundry invoices
  • Analyzing overhead activity on a weekly basis and posting adjusting journal entries
  • Communicating and following up with intercompany partners to ensure that open/outstanding issues are resolved in a timely manner
  • Supporting special projects and process improvement initiatives
Requirements

To be successful in this role, you will need:

  • A Bachelor's degree in Accounting, CPA or MBA preferred
  • 3 to 5 years of broad general ledger accounting or corporate reporting experience; public accounting experience preferred
  • Experience with SAP or similar general ledger applications
  • Strong Excel and Word skills required; Macros experience a plus
  • Experience with HFM preferred
  • Strong analytical skills required, along with attention to detail and the ability to effectively multi-task and work under pressure to meet deadlines
  • Possess strong oral and written communication skills
  • Authorized to work in the US
Perks and Benefits

We offer a comprehensive benefits package, including:

  • Comprehensive medical, dental, vision, and FSA options
  • 100% coverage for out-patient mental health services
  • Wellbeing reimbursements for fitness classes, spa treatments, meal services, travel, and more (up to $720/year)
  • A lifetime fertility support allowance of $30,000 to plan participants
  • Student Loan Repayment Assistance and Tuition Reimbursement
  • 100% immediately vested 401(k) match on the first 5% of your contribution on eligible compensation

We also offer a variety of ways to prioritize time away from work, including:

  • Flexible Paid Time Off (PTO) for exempt employees
  • 3-weeks PTO for non-exempt employees
  • 2-weeks paid Winter Break
  • 10 Company Holidays (including Juneteenth and Wellbeing Day)
  • Summer Fridays (between Memorial Day and Labor Day)
  • Generous paid parental leave for every type of parent

Check out our full overview of benefits on the Perks Playlist page of the career site.

Universal Music Group is an Equal Opportunity Employer. We are an E-Verify employer in Alabama, Arizona, Georgia, Mississippi, North Carolina, South Carolina, Tennessee, and Utah.



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