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About Sony Music EntertainmentAt 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.As the Staff Accountant at Ceremony of Roses you will support the accounting close and financial reporting processes by preparing journal entries, performing account reconciliations, analyzing variances, and partnering with cross-functional teams to ensure accurate and timely financial information across multiple merchandising channels. Success in this role looks like accurate and timely close execution, highquality reconciliations and documentation, thoughtful analysis of variances, and effective collaboration with crossfunctional partners to support reliable financial reporting.What you'll do: Assist with month-end, quarter-end, and year-end close to ensure financial statements are completed accurately and on time. Prepare and post journal entries and maintain supporting documentation. Perform balance sheet and general ledger account reconciliations; research and resolve reconciling items. Reconcile revenue and related accounts by merchandising channel (Retail, E-commerce, Tour, and Supply). Review general ledger activity to ensure transactions are recorded accurately and in accordance with policy. Prepare and maintain financial reports, schedules, and ad hoc analyses as needed. Investigate account variances and unusual activity; escalate issues and recommend corrective actions. Partner with cross-functional teams to gather information required for close, reporting, and audit support. Analytical thinking and problem-solving Clear written and verbal communication Collaboration and responsiveness with cross-functional partners High degree of integrity and confidentiality Process improvement mindsetWho you are: Bachelor's degree in Accounting, Finance, or a related field. 1-2 years of accounting experience, including support of month-end close. Experience performing account reconciliations and general ledger activities. Proficiency in Excel and experience with ERP/accounting systems (e.g., SAP, BW, BPC). Strong attention to detail, organization, and documentation skills. Ability to work independently, investigate issues, apply sound judgment, and maintain data integrity. Ability to manage deadlines and prioritize multiple tasks in a fast-paced environment. Experience supporting multi-channel revenue accounting (Retail, E-commerce, Tour, and/or Supply). Prior experience in a consumer products, retail, or merchandising environment. Exposure to audits and preparation of audit support schedules. Analytical thinking and problem-solving Clear written and verbal communication Collaboration and responsiveness with cross-functional partners High degree of integrity and confidentiality Process improvement mindset What we give you: Sony Music is committed to providing equal employment opportunity for all persons regardless of age, disability, national origin, race, color, religion, sex, sexual orientation, gender, gender identity or expression,