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The Director of Accounting will oversee the RTR process, enhance business standards, and manage key accounting functions in a global organization. The role requires strong accounting experience, leadership, and problem-solving skills.
Job Responsibility:
Oversee the RTR process team to ensure efficient functioning
Create and implement policies and procedures for the RTR process area
Evaluate performance against key performance indicators and service level agreements
Communicate performance statistics to business divisions according to KPIs and SLAs
Continually enhance the RTR business process by implementing best practices
Ensure adherence to audit controls, provide guidance on audit strategy, and aid in maintaining internal and external audit procedures
Collaborate with the corporate finance team for initial consolidations of legal entities
Act as a point of escalation and final approval for various tasks such as journal entries, reconciliations, and financial reports
Be the primary contact for all external groups impacting or affected by the RTR process
Manage master data and approve requests for master data changes
Set and oversee tolerances, parameters, users, and profiles in the master databases in the ERP
Build and maintain relationships with the label/affiliates
Ensure timely and high-quality service and delivery to the business
Oversee Fixed Asset Accounting and Reporting, Intangible Asset Accounting, Transaction Recording, and Intercompany Recharges Accounting
Analyze and Reconcile Accounts, Period Close & Consolidation, Financial Reporting, Capital and Artist Project Accounting
Conduct Product Cost Planning, Record Production Transactions, Perform Period End Closing and Cost Analysis & Reporting, Set Transfer Prices, Perform Inventory Analysis and Reporting, Profit & Loss Statement Accounting
Requirements:
Bachelor’s Degree in Accounting or Finance required
MBA/Advanced Degree in Accounting or Finance preferred
CPA required
Knowledge of SAP
Experience with ERP’s
Ensure period-end and closed activities are completed on time
Have experience in global organizations
Have a Service Delivery mentality
Nice to have:
10+ years of accounting experience
Strong work ethic and are a self-starter with effective interpersonal skills with attention to detail who proactively seeks out new solutions
Problem-solving, decision-making and continuous operational improvement skills
Ability to multi-task and prioritize projects
Ability to work under pressure and meet deadlines
Partnering, influencing, and interpersonal skills to convey key elements in a concise and positive manner across a range of audiences and levels
Ability to work proactively, independently, and as a strategic partner in a team environment
Proven critical thinking and dedication to deepening understanding of work being done
What we offer:
Access to top jobs
Competitive compensation and benefits
Free online training
Medical, vision, dental, and life and disability insurance
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