Posted 1mo ago•Europe, Poland, Warsaw
RTR Expert in Acquisition Integration
SeniorOn-site (Europe)€5,000 – €6,700 / mo
Required Skills
Next.js
Job Description
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&l
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