Sonymusicentertainment
Finance Analyst - The Merch Collective
United States, Tennessee, Nashville. Posted 2 months ago
The role
You will work with the Assistant Controller overseeing financial operations with a focus on Artist Royalties and Accounts Receivable. You will provide variance analysis and recommended corrective actions to improve financial performance.
What you will do
- Assist with ownership of all Royalty Statements and coordination across departments to reconcile revenue, COGS and other expenses.
- Oversee and manage data calculations to confirm accuracy for settlements and payment submissions.
- Conduct Quickbooks general ledger activity research and prepare journal entries.
- Prepare and analyze monthly financial reporting.
- Perform daily banking and QuickBooks reconciliations.
- Assist with month end close and reconciling financial statements.
- Research and collect Accounts Receivable open invoicing.
- Communicate across multiple departments to resolve discrepancies and process data exceptions.
- Conduct research and special projects as assigned.
Required qualifications
- Bachelor’s degree in Accounting.
- 2 - 3 years of proven accounting experience in a fast-paced environment managing month-end close processes.
- Highly skilled in Microsoft Excel (index/match, lookups, pivot tables, etc.).
- Proficient in other Microsoft Office suite applications.
- Detail-oriented with strong analytical and problem-solving skills.
Nice to have
- SAP Business Objects/BPC experience
Benefits
- Medical, dental, vision, life & disability coverage
- 401K + employer matching
- Company-paid identity theft protection
- Resources for pets, mental health and meditation resources
- Industry-leading fertility coverage
- Fully paid leave for childbirth or bonding
- Fully paid leave for caregivers
- Programs for loved ones with developmental disabilities and neurodiversity
- Subsidized back-up child and elder care
- Reimbursement for adoption, surrogacy, tuition, and student loans
- Investment in professional growth and development
- Time off for a winter recess
About the company
Sony Music Entertainment is a member of the Sony family of global companies that works in more than 70 countries. The Merch Collective is Sony Music’s strategic merchandise partner that serves a roster of global talented artists.