Director, Accounting - Global Intercompany
Core
Lead end-to-end global intercompany accounting, including reconciliations, settlements, eliminations, and dispute resolution across all legal entities.
Role type
Senior IC Director, Accounting
Builds
Accurate and timely global financial reporting and consolidation for US Recorded Music and Publishing businesses
Domain
Music industry, Global Finance, Shared Services
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Global intercompany accounting, Consolidations, Fixed asset accounting, SOX compliance, SAP S/4HANA, HFM, Blackline, GAAP, Budgeting, Cost control
Preferred skills
Master's in Accounting, CPA, GBS leadership experience, Change management, Strategic planning
Technologies
SAP S/4HANA, HFM, Blackline
Responsibilities
Oversee elimination of intercompany balances during monthly, quarterly, and annual consolidation; Lead dispute resolution processes for intercompany transactions; Ensure effective financial internal controls and SOX compliance; Lead and mentor a diverse global team of accounting professionals; Provide oversight for quarterly filing schedules; Monitor and analyze monthly operating results against budget; Develop and implement strategy for Financial Shared Services functions.
Seniority
Director, hands-on leadership with strategic oversight