RTR - Open Talent Pool

Europe, Poland, Warsaw. Posted 9 months ago

The role

You will provide and ensure the accuracy and completeness of transactional financial accounting services to regional Sony Music entities. This includes managing global recurring monthly entries, performing year end close in SAP, and reviewing balance sheet reconciliations.

What you will do

Ownership of global recurring monthly entries
Oversight of recurring entries prepared by outsourced provider
Perform year end close in SAP for several SAP entities
Review balance sheet reconciliations for US and Local GAAP
Ensure BPC reporting is in line with Global Finance expectations
Provide guidance and support to Analyst on day to day tasks
Support with UAT of SAP system changes
Review loan reconciliations at month end
Assist with approvals for foreign currency transactions and loan movements
Review specific Profit Loss and balance sheet accounts on global basis

Required qualifications

Minimum of 4 years of experience
SAP experience
MS Office proficient
Problem solving ability
Proactive self-starter
Flexible working style

Nice to have

Experience in a multi national company
Bachelor’s degree in accounting/ finance

Benefits

Private medical cover
Generous pension scheme
Life assurance
Income protection
Music industry perks
Time off over winter break
Investment in professional growth and development

Before you apply

This is an application for an Open Talent Pool to be considered for future RTR Analyst opportunities

About the company

Sony Music Entertainment operates in more than 60 countries, supporting a diverse roster of global superstars, independent artists, and visionary creators. Their Global Finance Shared Services team delivers end-to-end finance services to support the core business worldwide.