Make your next big career move by applying as KMC Solutions’ next MANAGEMENT ACCOUNTANT
Manage financial accounting, reporting, compliance, royalty accounting, publishing revenue,
licensing income and royalty obligations across Hillsong Music & Resources and Hillsong
Publishing entities.
On top of your salary, here are the exciting benefits you can look forward to:
This position offers the unique opportunity to work across multiple layers of the organization, providing critical financial insights that directly influence strategic decision-making. You will gain unparalleled exposure to global payroll operations and advanced financial modeling, while working in a dynamic environment that fosters career growth and professional development.
The main responsibilities of a MANAGEMENT ACCOUNTANT include:
Financial Accounting
o Maintain general ledger, including cash, balance sheet and intercompany transactions.
o Complete monthly close activities.
o Prepare journals, accruals and reconciliations.
o Maintain balance sheet schedules and supporting documentation.
o Manage shared services allocations and recharges, collaborating with AP and AR for
accurate records.
o Maintain fixed asset registers, process depreciation and fixed asset reconciliations.
Revenue Recognition
o Reconcile streaming, publishing and licensing revenue.
o Accrue earned revenue and receivables.
o Reconcile distributor reports to accounting records.
Royalty Accounting
o Calculate royalty accruals and obligations.
o Reconcile royalty payables and payments.
o Maintain royalty reporting schedules and supporting documentation.
Compliance & Reporting
o Manage withholding tax calculations and reporting.
o Support annual royalty and audit reporting requirements.
o Maintain royalty-related workpapers and reconciliations.
Budgets and Management Reporting
o Support the management reporting accountant with preparation of management
information and analysis
o Support the budgeting and forecasting liaising with departments and other finance
team to ensure accurate budgets and forecasts
Intercompany & Entity Reporting
o Manage related-party balances.
o Complete month-end reporting and reconciliations.
o Prepare audit documentation and annual reporting schedules.
o Support external audit requests and annual financial statements.
Reporting
o Collaborate with music and publishing teams and analyst to produce comprehensive
reporting on royalty income and related balances
To apply, you must be an expert on the following requirements:
Bachelor’s degree in Accountancy, Finance or a related field
Minimum 5 years' experience with commercial type entities, covering general ledger, month-end close and balance sheet reconciliations
Hands-on experience preparing journals, accruals, and reconciliations
Strong Excel skills (pivot tables, lookups, large data reconciliation)
Experience with any ERP or accounting system (e.g., NetSuite, Xero, QuickBooks, MYOB, SAP or similar) Sage, Intacct (prefer)
Excellent English written and verbal communication
Strong attention to detail and the ability to meet close deadlines
No taxation experience required
Understand Operations side in Music and Publishing, help with analytical work
Preparing report, budget variance, audit
It will also be favorable if you are knowledgeable in:
Philippine CPA license
Experience in royalty accounting, publishing, music, media, entertainment or licensing
Experience reconciling streaming or distributor statements and revenue accruals
Experience in a US-facing shared services centre
Finance & Accounting
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