RTR Expert in Acquisition Integration w Warszawa, Polska - Jobeax
Opis oferty
RTR Expert in Acquisition Integration w Warszawa, Polska
Sony Music Global Job Board
Poland, Warszawa
RTR Expert in Acquisition Integration w Warszawa, Polska is listed on Jobeax. Browse 110,000+ vacancies available.
As an RTR Expert in Acquisition Integration, 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.
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Ptp
2 dni/tydzień
Praca hybrydowa
Praca zdalna
Elastyczne godziny