音乐公司 Senior Accountant

Prepare month end journal entries for assigned account portfolio Prepare G/L account reconciliations, reporting, analysis, year-end to ensure all financial records are accurate and up to date Process government remittances and reporting Manage and report on Eco and Stewardship Fees Management, administration, and reporting of all intercompany transactions Provide support to the Order Desk daily with tasks such as backorder ETA responses Manage logistics vendors, review invoice and approve freight invoices Build complex Financial Models and perform Financial Analysis with insights on expenditure forecast with a concentration on Logistics costs Support Supply Planning Department on urgent daily tasks, with a concentration on our Mass Channel Retailers Assist in administration and backup of Corporate Service programs, such as corporate hotel programs, loyalty reward programs, etc. Complete miscellaneous A/P and A/R and other tasks as assigned and act as backup to the department Assist the Controller and Vice President in various aspects of their roles as assigned, including but not limited to projects, KPI planning, and new initiatives Assist with internal and external audits by preparing and coordinating the delivery of documentation Assist Management with A/P Vendor onboarding administration