Senior Accountant (Toronto)

Senior Accountant (Toronto)

14 Oct
|
Warner Music Group
|
Toronto

14 Oct

Warner Music Group

Toronto

- We are seeking a detail-oriented and reliable Senior Accountant to support key accounting functions, including the month-end close, journal entries, account reconciliations, and tax filings

- Reports To: Director, Finance

- Month-End &
- Financial Close Processes:

- Lead the monthly, quarterly, and year-end close cycles, ensuring accurate and timely financial reporting in accordance with US GAAP

- Prepare and review journal entries, monthly accruals, and balance sheet account reconciliations

- Conduct detailed balance sheet and P&L; variance analyses, providing actionable commentary to management

- Manage and reconcile intercompany transactions monthly

- Perform revenue reconciliations across digital revenue streams and physical sales

- Tax &

- Compliance:

- Prepare, file, and reconcile Canadian sales tax returns (GST/HST, QST, PST/BCST) accurately and within statutory deadlines

- Audit &

- Internal Controls:

- Serve as the primary point of contact for internal and external audit engagements, coordinating documentation requests and audit inquiries

- Financial Reporting &

- Commercial Analysis:

- Prepare monthly P&L; statements and financial reporting packages for label executives, corporate leadership, and global affiliates

- Perform ad-hoc general ledger analysis and custom financial reporting upon management request

- Track, analyze, and manage artist-related expenses, including recording costs, tour support, and marketing spend

- Provide daily cash application details and operational support to Order-to-Cash team

- Commercial Deals &

- Contract Review:





- Assist finance leadership in reviewing and analyzing sync licensing deals, joint venture agreements, and royalty structures

- Systems &

- Process Improvement:

- Identify opportunities within the accounting cycle to streamline workflows, enhance internal controls, and shorten close timelines

- Participate in global strategic tech initiatives, including AI integration, process automation (RPA), and Business Intelligence (BI) reporting tools

- Ad-Hoc Support:

- Provide dedicated financial support to local and global cross-functional teams (e.g., investigating spend variances, invoice tracking, GL account coding guidance)- The ideal candidate will bring a solid understanding of accounting principles and play a critical role in maintaining the accuracy and integrity of our financial records

- 3–5 years of progressive accounting experience

- Strong organizational and communication abilities

- High level of accuracy, attention to detail, and problem-solving skills

- CPA designation or in progress, preferred

- Strong working knowledge of accounting principles (ASPE, IFRS, and/or US GAAP)

- Proficient in Excel and accounting software (SAP S/4HANA preferred)- Please note that due to the volume of applicants we receive for a given position, you may not be contacted if you do not meet minimum eligibility requirements for this position

- Warner Music Canada does not use Artificial Intelligence (AI) or automated filtering software to screen, rank, or select applicants. Every application submitted is reviewed personally by our recruiting team to ensure every candidate receives fair and thoughtful consideration

📌 Senior Accountant (Toronto)
🏢 Warner Music Group
📍 Toronto

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