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  Analyst, Finance
Industry: Music Job Posted: 3/6/2019
Location: Northeast Region Job Status: Full Time
Experience Level: TBD
 

Job Description:

Job ID 2019-7573

Overview

The Finance Analyst, Finance GDB will join a dynamic and enthusiastic team and will be responsible for assisting in performing various financial and operational functions for the Global Digital Business Group. Success in the role will be dependent upon strong communication and analytical skills to gain an understanding of digital revenue, intercompany recharges and other various accounting and reporting topics relevant to the GDB Group. As a support role for Business Operations, the ideal candidate will be responsible for day-to-day administrative activities including, but not limited to, cash claiming, vendor payments, journal entries, etc.

Sony Music is committed to providing equal employment opportunity for all persons regardless of age, disability, national origin, race, color, religion, sex, sexual orientation, gender identity or expression, pregnancy, veteran or military status, genetic information or any other status protected by applicable federal, state, or local law.

Responsibilities

Claim cash and assist in allocation of cash in internal system (DPM)
Prepare and record Chargeout to the US Labels for US Physical Distribution (Warehouse, Freight)
Record and reconcile monthly regional office departmental recharges
Set up new AP Vendors and prepare AP coding sheets and review invoices before they are sent to AP
Prepare and distribute monthly overhead and T&E reports to GDB / US Sales department heads
Perform/Review Analysis of global intercompany account; issue monthly Credit Memo
Prepare and communicate accruals for UK based global accounts distribution to affiliates
Assist in updating tables and reconciling reports for monthly US close
Assist in the administration of Global deals deferred revenue accounts
Assist in quarterly review of cost of sales
Assist in monthly Flash reports and variance explanation and BPC uploads
Create and park journal entries as needed
Prepare monthly Analysis and reporting for overhead, marketing and on-going projects
Administer Embed/Educational and Masterworks deals
Provide support in quarterly review, year-end financial audits and day-to-day label activity
Additional ad hoc special projects and analyses for corporate and senior management including preparation of Power Point presentations

Qualifications

Finance and Accounting experience required
Music Industry/Digital Industry experience preferred
Accounting, Business Degree and relevant internships
Strong interpersonal skills
Skilled in Microsoft Excel (vlookup, etc., Pivot Tables experience preferred) and proficient in other Microsoft Office suite of applications (Word, Powerpoint, Outlook
Strong analytical skills
SAP / Business Objects/ BPC experience preferred
Well organized, detail oriented with ability to work under pressure and meet deadlines while managing multiple concurrent tasks
Takes initiative within reasonable limits, is a strong communicator
Strong team player, enthusiastic and eager to learn
Excellent time management skills



 

 

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