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Senior Financial Accounting Analyst

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  • Job
    Full-time
    Junior & Mid Level
  • Accounting & Tax
  • $101.8K - $124.4K
  • Glendale

Requirements

  • Bachelor’s degree in Accounting
  • Work Experience:
  • Minimum 2 years accounting experience
  • Skills /Specialized Knowledge/Competencies:
  • Good communication and time management skills
  • Preferred Skills /Specialized Knowledge/Competencies:
  • SAP
  • Preferred Licenses/ Training:
  • CPA in Progress

Responsibilities

  • Support accounting and reporting for Disney + International Productions and International Channels
  • Close US home office books for Nat Geo and Disney International channels, including booking necessary close entries, prepare and review close deliverables, consolidate results from international territories for various close schedules, and prepare Balance sheet reconciliations
  • Collaborate with reporting team, Finance, and other US accounting teams to make sure D+ /Channel International results are accounted for and reported appropriately
  • Support Legal and Tax initiatives related to transfer pricing, legal agreements, and PCS
  • Support DE segment level work, examples include
  • Manage master data setup in SAP, including cost centers, profit centers, and MPMs
  • Coordinate recording of MIBP accrual for international territories
  • Support segment level control steps, including balance sheet reconciliation risk assessment and status check, passed adjustment summary, late journal entries reports, etc.
  • Other ad hoc projects as needed for system cleaning up, entity liquidation, and integration

FAQs

What is the main focus of the Senior Financial Accounting Analyst role?

The main focus of the Senior Financial Accounting Analyst role is to support the fast-developing Disney Plus business in international markets, as well as DE controllership segment level accounting, reporting, SOX control, and ad hoc projects.

What qualifications are required for this role?

The ideal candidate should be a quick learner, flexible, and skilled at time and priority management. They should also have experience in financial accounting and analysis.

What kind of exposure and learning opportunities does this role offer?

This role offers wide exposure to the Disney Plus business in international markets with multiple billion-dollar annual spend and hundreds of titles per year. It also provides opportunities to work on segment level accounting, reporting, SOX control, and ad hoc projects.

What are some key responsibilities of the Senior Financial Accounting Analyst?

Some key responsibilities include supporting the Disney Plus business in international markets, assisting with segment level accounting, reporting, SOX control, and working on ad hoc projects as needed.

What skills are important for success in this role?

Key skills for success in this role include financial accounting and analysis, proficiency in Excel, strong communication skills, and the ability to prioritize and manage time effectively.

Entertainment & Media
Industry
10,001+
Employees

Mission & Purpose

From classic animated features and exhilarating theme park attractions to cutting edge sports coverage, and the hottest shows on television, The Walt Disney Company has been making magic since 1923, creating unforgettable stories that connect with audiences around the world. And we’re just getting started! The key to our success…. The Cast, Crew, Imagineers and Employees who honor Disney’s rich legacy by stretching the bounds of imagination to create the never-before-seen, bringing unparalleled entertainment experiences to people of all ages. Begin a career that delivers unparalleled creative content and experiences to audiences around the world and just imagine the stories you could be part of… What is #LifeAtDisney like? It’s a series of magical moments with cast members and employees developing and telling our stories in the most innovative ways. Whether it’s a day spent as a Disney VoluntEAR, or celebrating the release of a new interactive experience, retail product or movie, our days are filled with the knowledge that we are creating entertainment experiences the whole family can enjoy. Follow @DisneyCareers on Facebook, Twitter and Instagram for a peek behind-the-curtain, and discover how you could connect to a world of stories with Disney!