Disneyland Careers – Senior Financial Accounting Analyst

Website The Walt Disney Company

Job Description:

This is a hands-on position in a dynamic television production unit. As a key member of Media Controllership, you will perform essential accounting duties in an energetic, team environment supporting Walt Disney Television. We are dedicated to providing high quality information and services to our business partners. We support their decision-making process while earning their confidence and respect by efficiently reporting and maintaining accurate and timely financial data. Our vision is to be the global leader in providing financial and technical expertise. We promote innovation and growth by developing our employees and maximizing technology while maintaining a fun environment.

Job Responsibilities:

  • Assist in building, analyzing, and documenting financial reporting process improvements and enhancements
  • Compile financial information for external auditors, SOX audits and tax packages
  • Handle various ad hoc projects and requests as needed
  • Prepare quarterly journal entries – Deferred Revenue adjustments, tax credit receivables, Lego Block reclasses and adjusting entries, overhead allocations, Inventory adjustments
  • Assist with testing of system integration of general ledgers, front of house systems, and project management
  • Prepare reconciliations for system integration related projects to determine scope and feasibility
  • Prepare the monthly divisional and consolidated P&L financial statements

Job Requirements:

  • CPA, preferred
  • Accounting, Finance or related field
  • Strong Excel skills with ability to extract data, use pivot tables and leverage macros
  • Work independently to solve complex problems
  • Excellent project management skills
  • Strong interest in TV business
  • Knowledge of Hyperion
  • Knowledge of SAP general ledger and projects functionality desired
  • Strong written and verbal communication skills

Qualification & Experience:

  • Bachelor’s Degree
  • 3 to 5 years relevant accounting experience, preferred

Job Details:

Company: The Walt Disney Company

Vacancy Type:  Full Time

Job Location: Los Angeles, CA, USA

Application Deadline: N/A

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