30 ene
Sony Music Entertainment Mexico
Ciudad de México
At Sony Music Entertainment, we fuel the creative journey. We’ve played a pioneering role in music history, from the first-ever music label to the invention of the flat disc record. We’ve nurtured some of music’s most iconic artists and produced some of the most influential recordings of all time. Today, we work in more than 60 countries, supporting a diverse roster of international superstars, developing and independent artists, and visionary creators. From our position at the intersection of music, entertainment, and technology, we bring imagination and expertise to the newest products and platforms, embrace new business models, employ breakthrough tools,
and provide powerful insights that help our artists push creative boundaries and reach new audiences. In everything we do, we’re committed to artistic integrity, transparency, and entrepreneurship.
The Global Finance Shared Service Center supports the core business with finance related matters, covering a wide scope of activities across the globe. We ensure suppliers and artists are paid on time for the amazing work they create. We work closely with the local finance teams around the world which means we have an excellent understanding of how the company operates and are kept up to date with key developments in this exciting and fast paced industry. Our teams play a key role in ensuring Sony Music achieve their annual goals each year
This position is responsible for providing & ensuring the accuracy & completeness of transactional financial accounting services to European Sony Music entities.
What you'll do:
GENERAL FINANCIAL ACCOUNTING
- Ownership of global recurring monthly entries - confirming master data with local finance, preparing global model with monthly recurring financial entries for booking by outsourced provider
- Oversight of other recurring entries prepared by outsourced provider, ensuring completeness & accuracy & managing any changes to master data or the process
- Perform month and year end close in SAP for several SAP entities, collaborating closely with Global IS&T; as required.
- Review monthly several balance sheet reconciliations applying detailed understanding of the process to ensure that balances are accurately stated in US & Local GAAP (e.g Leases, Pension)
- Ensure BPC (consolidation tool) reporting is in line with Global Finance expectations for specific month end balances & propose corrections based on detailed understanding of processes & master data.
- Complete/ review BPC schedules at quarter end
- Review 3rd party bank reconciliations at month end & other key balance sheet reconciliations
- Provide guidance & support to Analyst on his/ her day-to-day tasks.
- Provide support to audit requirements according to the instructions of corporate accounting.
- Support new entities, cost centers and labels set up derived from acquisitions.
- Ad hoc tasks as required, including support with UAT of SAP system changes
SYSTEM
- Super user of SAP master data – action SAP- BPC mapping changes for new financial attributes (profit center, cost center) & point of contact for any SAP master data queries Ownership of booking year end allocations
- Super user for SAP-BPC (consolidation system) & back up to outsource provider for monthly load, assisting outsource provider with any issues
INTERCOMPANY
- Review specific Profit Loss & balance sheet accounts on global basis ensuring that balances eliminate & variances investigated
TREASURY
- Approve funding movements between local bank & treasury, including approving foreign currency swaps for intracompany & trade fund movements
- Review loan reconciliation at month end, liaising with Analyst on any adjustments
Who you are:
- Minimum of (4) years of experience, in a multi- national company
- SAP experience (ideal)
- Bachelor’s degree - in accounting/ finance.
- MS Office proficient
- Problem solving ability
- Proactive self- starter
- Individual and strategic/analytical thinking
- Fast learner
- Flexible work hours
- Interpersonal skills
- Service orientation.
- Shared Service Experience (Preferably)
- English language proficient - reading, writing, orally
Sony Music Entertainment is a wholly owned subsidiary of Sony Corporation of America.
As an active part of a culturally and socially diverse society,
Sony Music’s aim is that our workforce is diverse and inclusive. Sony Music is an equal opportunity employer and supports workforce diversity.
We employ, retain, promote and otherwise treat all employees and job applicants according to their merit, qualifications, competence and talent. We apply this policy without regard to any individual’s sex, race, religion, origin, age, sexual orientation, marital status, medical condition, gender identity or disability.
We will ensure that individuals with disabilities are provided reasonable accommodation to participate in the job application or interview process, to perform essential job functions, and to receive other benefits and privileges of employment. Please contact us to request accommodation.
Muestra tus habilidades a la empresa, rellenar el formulario y deja un toque personal en la carta, ayudará el reclutador en la elección del candidato.