What you'll do:

GENERAL FINANCIAL ACCOUNTING - 75%

• 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 year end close in SAP for several SAP entities, collaborating closely with Global IS&T as required
• Review balance sheet reconciliations applying detailed understanding of the process to ensure that balances are accurately stated in US & Local GAAP (e.g Leases, Bank, Fixed Assets)
• Ensure BPC reporting is in line with Global Finance expectations for specific month end balances & propose corrections based on detailed understanding of processes & master data
• Provide guidance & support to Analyst on his/ her day to day tasks
• Ad hoc tasks as required, including support with UAT of SAP system changes

Who you are:

• Minimum of (4) years of experience, preferably in a multi- national company
• SAP experience
• Bachelor's degree preferred - in accounting/ finance
• MS Office proficient
• Problem solving ability
• Proactive self- starter
• Flexible working style
• Polish and English language proficient - reading, writing, orally

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

Equal Opportunities

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.

Privacy Policy

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