Job Information
Warner Music Group Assistant Accountant in London, United Kingdom
Assistant Accountant
Job Description:
In the Assistant Accountant role within our digital finance team, you will be exposed to a broad array of accounts, perfect for those who are currently undergoing their accounting qualification. You’ll be preparing many important schedules during our month-end process, which include Revenue Pipelines and intercompany reconciliations. This role will involve dealing with a multitude of stakeholders from around the globe in different Warner Music offices. No month is ever the same.
Here you’ll get to:
Prepare deal-specific pipelines for revenue accounting entries, accruing revenue on behalf of international affiliates.
Support the intercompany process including reconciliation, correspondence with affiliates and drive resolution of any queries that arise.
Prepare balance sheet reconciliations and analytical reviews for management pack.
Preparation of month-end journals in accordance with group policy. This will cover areas such as centralised cost accruals, intercompany journals and artist advances.
Provide ad-hoc support to assist with audit queries, artist and label management requests, project work - working directly with the Finance Manager and Finance Director.
Support with the ongoing transition to our new end-to-end ERP system.
Continually strive for improvements, development of effective controls and processes while supporting implementation of such improvements.