Assistant Manager, Financial Accounting

5 days ago

Jakarta, Indonesia Universal Music Group Full time

We are UMG, the Universal Music Group. We are the world’s leading music company. In everything we do, we are committed to artistry, innovation and entrepreneurship. We identify and develop recording artists and songwriters, and we produce, distribute and promote the most critically acclaimed and commercially successful music to delight and entertain fans around the world.

The core values that comprise Universal Music Group are Authenticity, Boldness, Creativity, Connection, Drive and Insight. These values are the essence of our people which makes UMG the most renowned company in the music industry.

Role Summary

The Assistant Manager, FA is responsible for supporting company’s functions in royalty copyright, financial, accounting and tax-related operations including Universal Music Publishing Group (UMPG) Indonesia.

About the role:

- UMG:

- Assuring royalty report & payment accordingly to corporate standards on time.
- Revenue management reporting (Flash Report, Digital Report to Baarn, Management Report).
- Liaising with Bank Indonesia to submit monthly report of LLD.- UMPG:

- Providing details of forecast and yearly plan in HFM through coordination with company’s internal departments.
- Preparing all reports (Monthly, Quarterly) and analysis for Regional/Global - ensuring completion and filing of all financial documents.
- Reviewing record journal vouchers covering sales, depreciations, prepayments, insurance, claims and other provisions.
- Conducting reconciliations and audit trails of general ledger accounts and other accounts required by company policy.
- Liaising with WNS and FSC to review financial reports and ensure proper conduct for monthly closing.
- Liaising with external / internal auditor for all audit matters.

Desirable Traits:

- Bachelor’s degree from a well-know university, major in Accounting, Finance, or related field.- ACCA, CPA, CA or equivalent professional qualification is an advantage.- Minimum 3 years of relevant financial accounting experience.- Strong knowledge of accounting standards and financial reporting.- Solid skill and knowledge of SAP & HFM.- Able to work in a fast-paced and dynamic environment.- Excellent communication skills in both English and Bahasa Indonesia.- Well organized with strong time management, people management skills and attention to details

Note: Only shortlisted applicants will be contacted.

About us:
Universal Music Group (UMG) is the world leader in music-based entertainment, with a broad array of businesses engaged in recorded music, music publishing, merchandising and audiovisual content in more than 60 countries.

Featuring the most comprehensive catalog of recordings and songs across every musical genre, UMG identifies and develops artists and produces and distributes the most critically acclaimed and commercially successful music in the world. Committed to artistry, innovation and entrepreneurship, UMG fosters the development of services, platforms and business models in order to broaden artistic and commercial opportunities for our artists and create new experiences for fans.

UMG's catalog is marketed through two distinct divisions, Universal Music Enterprises (in the U.S.) and Universal Strategic Marketing (outside the U.S.). UMG also includes Universal Music Publishing Group, one of the industry's premier music publishing operations worldwide and Bravado, the leading provider of consumer, lifestyle and branding services to recording artists and entertainment brands around the world.

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