Coordinator, Finance
$47.25k - $65kUniversal Music Group
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 own and operate a broad array of businesses engaged in recorded music, music publishing, merchandising, and audiovisual content in more than 60 countries. 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. How we LEAD: UMG West Coast Labels is comprised of the Capitol Music Group and the Interscope Geffen A&M Music Group. This position will be responsible for supporting UMG West Coast Labels vendor payment processes and vendor setup for the Marketing departments. Responsibilities include: creating POs and issuing payments on behalf of the Marketing departments, setting up vendors on behalf of the Marketing departments reconciling creative budgets in Uniport monthly/quarterly, working closely with the Marketing departments on a day-to-day basis to manage their budgets. How you’ll CREATE: * Provide support with the management of Marketing budgets for two labels and their subsidiaries. * Work with the Financial Operations team to complete vendor setups and other Accounts Payable tasks. * Process a high volume of invoices within Uniport and ensure all invoices are UMG compliant.
- Provide Uniport training and support as needed.
- Code and create overhead and marketing purchase orders (according to specific
- Complete Marketing project setups in SAP.
- Process same day and wire payment requests, including checking dollar
- Day to day interaction with users across all UMG business units in the U.S
- Other general administration duties as needed
- Bachelor’s Degree in Accounting or Finance preferred
- Must be able to keep information confidential
- Strong written, verbal communication, and organizational skills
- Ability to work within a diverse environment and develop working
- Ability to work effectively under high pressure and demanding situations
- Detail-oriented and extremely accurate data entry skills
- Demonstrated success with systems/data management
- Ability to meet tight deadlines with conflicting priorities
- Initiative and self-motivation, requiring minimal supervision
- Proficiency in Microsoft Office
- Some SAP and previous experience with Accounts Payable is a plus
- 1-2 years in a fast-paced and detail-oriented environment
- Comprehensive medical, dental, and vision coverage
- Including 100% coverage for out-patient in-network mental health services
- Fertility coverage for eligible medical plan participants
- Wellbeing reimbursements for fitness classes, spa treatments, meal services,
- Student Loan Repayment Assistance and Tuition Reimbursement
- 401(k) with 100% immediate vesting on the first 5% of your contributions,
- Flexible Paid Time Off (PTO) for exempt employees
- 3-weeks PTO for non-exempt employees
- 2-weeks paid Winter Break
- 10 Company Holidays (including Juneteenth and Wellbeing Day)
- Summer Fridays (between Memorial Day and Labor Day)
- Generous paid parental leave for every type of parent
- | Spanish
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