Sony Music Entertainment

RTR Supervisor

Sony Music Entertainment  •  Warsaw, PL (Onsite)  •  26 days ago
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Job Description

As a RTR Supervisor, you will be responsible for supporting the financial and accounting integration of newly acquired entities into Sony Music. Responsible for ensuring accurate financial reporting, alignment with corporate accounting policies, and seamless migration of financial data, processes, and systems (including migration to SAP S/4HANA). Performing key reconciliations between the local accounting system’s trial balance and the US IFRS trial balance. This role requires deep accounting expertise with strong SAP S/4HANA knowledge and project management capabilities.

What you'll do:

Accounting & Financial Reporting

  • Post purchase accounting entries and Opening Balance sheet in line with the global process and Global Finance instructions
  • Support accurate and timely financial reporting during transition phase
  • Ensure balances are correctly loaded from the local ERP system to SAP and to the consolidation system in alignment with the group accounting policy and reporting requirements
  • Reconcile the balances between the local ERP system and SAP ensuring no material differences
  • Reconcile and track differences between local GAAP and IFRS

ERP & Systems Integration

  • Support migration of newly acquired entities into SAP S/4HANA
  • Coordinate system configuration, testing, and validation activities
  • Execute integration project plans covering accounting, reporting, controls, and systems
  • Oversee financial data migration (GL, AP, AR, FA, leases) ensuring completeness and accuracy
  • Manage multiple concurrent integration projects and timelines working with cross-functional teams (Local Finance, GFSS, IT)
  • Communicate progress, risks, and issues to senior stakeholders

Who you are:

  • Bachelor’s degree in accounting
  • Minimum 8 years’ experience in a multinational environment with solid accounting expertise.
  • Proficient in SAP S/4HANA and MS Office tools (Excel, PowerPoint, Word).
  • Experience in post-acquisition/ post-merger integration, or finance transformation
  • Strong project management and organizational skills
  • Excellent stakeholder management and communication abilities
  • High level of English proficiency: written, verbal, and reading.

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
  • We provide an excellent range of benefits like private medical cover, a generous pension scheme, life assurance, income protection, plus loads of music industry perks. There’s also time off over winter break

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

Please click here to read our privacy policy before beginning the application process as you will need to agree to the terms of the policy before submitting your information.

Sony Music Entertainment

About Sony Music Entertainment

At Sony Music Entertainment, we fuel the creative journey. We’ve played a pioneering role in music history, from the first-ever music label to the invention of the flat disc record. We’ve nurtured some of music’s most iconic artists and produced some of the most influential recordings of all time.

Today, we work in more than 70 countries, supporting a diverse roster of international superstars, developing and independent artists, and visionary creators. From our position at the intersection of music, entertainment, and technology, we bring imagination and expertise to the newest products and platforms, embrace new business models, employ breakthrough tools, and provide powerful insights that help our artists push creative boundaries and reach new audiences. In everything we do, we’re committed to artistic integrity, transparency, and entrepreneurship.

Sony Music Entertainment is a member of the Sony family of global companies.

Industry
Arts & Entertainment
Company Size
5,001-10,000 employees
Headquarters
New York, NY
Year Founded
Unknown
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