Poland Job Openings
Sony Music Entertainment Poland
Order to Cash (OTC) Senior Analyst
August 30, 2024
What you'll do:
Financial Posting, Accruals, and Cash Application - 50%- Review financial postings, accruals, and General Ledger (GL) and Accounts Receivable account reconciliations to ensure they are accurately and timely reported as requested by Local and Global Management
- Invoicing of deal partners per sales reporting or contractual terms & review of manual journal entries.
- Intercompany invoicing.
- Supervision of allocation of cash payments received against the corresponding agreements
- Proactively monitoring JIRA & Cadency systems and escalating aged items for resolution.
- Ad Hoc tasks as required.
- Special Projects & Transformation Initiatives - Support
- Business Process Improvements
- Suggest and drive system changes to improve daily processes
- Ongoing interaction & communication of issues with management, affiliates, and team members
- Liaise & coordinate with various teams on joint work items.
- Act as an emergency contact point for European affiliates and coordinate necessary actions for time zone specific items.
- Team meetings -setting sessions, and monitoring the progress of completion of assigned projects/tasks.
- Updating KPIs slides with appropriate comments
Who you are:
- Bachelor's degree; Accounting/Finance preferred
- Minimum of 3 years work experience; music industry or other entertainment field preferred
- Finance accounting certification (or studying toward)
- Creative thinker
- Detail oriented individual with strong organizational and leadership skills
- Ability to balance multiple tasks simultaneously and manage time productively
- Strong communication skills, both verbal and written
- Comfortable sharing ideas and speaking up
- Team player with experience working in a multinational environment
- Ability to analyze and review information from several sources (corporate systems)
- Prior experience with SAP and Business Warehouse would be strongly preferred
- Capable of working independently, while also integrating into a team environment
- Solid understanding of Microsoft Office applications, especially Excel
- Proficiency in Polish and English language required: reading, written, and oral
What we give you:
- You join a vibrant global community with the opportunity to channel your passion every day
- A modern office environment designed for you, empowering you to bring your best
- Investment in your professional growth and development enabling you to thrive in our vibrant community
- The space to accelerate progress, positively disrupt and create what happens next
- We give you the platform to champion positive change, with the opportunity to contribute to our social impact, diversity, equity and inclusion initiatives
- Permanent employment contract (after trial period)
- Private medical care and group life insurance
- Multikafeteria benefit platform with the option of joining the Multisport program
- Free language lessons
- Opportunity to attend music industry events
- Work in a modern office in Elektrownia Powiśle, next to the metro station
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 or disability.
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