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The Walt Disney Company: Be Part of the Story

Be Part of the Story

Senior Financial Accounting Analyst

立即申请 稍后申请 职位ID 770192BR 工作地点-国家/地区 格倫代爾, 加利福尼亚州, 美国 工作发布公司 The Walt Disney Company (Corporate); 发布日期 Jan. 12, 2021

职位介绍

At Disney, we‘re storytellers. We make the impossible, possible. We do this through utilizing and developing cutting-edge technology and pushing the envelope to bring stories to life through our movies, products, interactive games, parks and resorts, and media networks. Now is your chance to join our talented team that delivers unparalleled creative content to audiences around the world.

The Retail Controllership group is primarily responsible for managing the accounting and reporting for The Disney Store North America brick and mortar stores, Disney e-commerce, and merchandise wholesale businesses. In addition to management reporting processes, the team is also responsible for ensuring compliance with the company’s key controls and SOX requirements.

Reporting to the Manager of Financial Accounting, the Senior Financial Accounting Analyst (SFAA) will be responsible mainly for inventory accounting and reporting. The SFAA will be involved in the monthly close processes including but not limited to inventory obsolescence calculations, freight and duty analysis, and providing financial statement variance explanations. The SFAA will also assist in business initiatives which results in partnering with Finance, Planning, Inventory Control, IT, and Tax.

主要职责

  • Accounting and analysis for inventory, including gross margin, COGS, obsolescence, shrink, and mark out of stock
  • Present results of analyses to management, including obsolescence reserve, product integrity, and freight and duty
  • Responsible for monitoring system interfaces with the front of house systems and general ledger
  • Forecasting and accounting for product integrity and tooling costs
  • Drive efficiencies through continuous review and improvement of existing processes
  • Serve as a resource to FAAs for accounting questions
  • Support Manager on special projects and initiatives, which requires partnership with cross functional teams including Finance, Corporate (e.g. Legal, Tax), IT, Planning, and Inventory Control, to ensure that transactions are recorded in accordance with US GAAP
  • Actively participate in Controllership and Company initiatives

理想条件

  • Minimum experience of 3-4 years in accounting, preferably in both public and private accounting
  • Excellent knowledge of accounting principles and internal controls
  • Strong quantitative, analytical, and problem solving skills
  • Ability to succeed in a team environment
  • Ability to manage competing priorities
  • Must be an excellent team player who possesses solid interpersonal and organizational skills
  • Excellent communicator in both oral and written settings
  • Ability to adapt quickly, learn new tasks independently, and resolve issues
  • High energy level; strong work ethic; self-sufficient

基本条件

  • Big 4 or other Public Accounting experience
  • CPA or CPA candidate preferred
  • Retail accounting experience desired

理想条件

  • Must possess a Bachelor’s degree in Accounting, Finance, or Business Administration


关于 The Walt Disney Company (Corporate):

透过The Walt Disney Company (Corporate),您可以看到公司强势品牌背后的各项业务如何紧密联系,打造出世界上极具创新性、影响极为深远和备受赞誉的娱乐公司。作为公司团队的一员,您将与业界精英携手合作,共同推动各种卓越的策略,确保华特迪士尼公司始终处于娱乐业的前沿。您和其他富有创意的思想者彼此借鉴,彼此欣赏。您能够助力世界上杰出的故事讲述者,为世界各地千千万万的家庭创造美好的记忆。

关于 The Walt Disney Company:

华特迪士尼公司连同其子公司和关联公司,是一家领先的多元化国际家庭娱乐和媒体公司,拥有以下业务板块:媒体网络、乐园和度假区、影视娱乐、消费产品和互动媒体。它从 20 世纪 20 年代的一家小型卡通工作室,一跃发展成为当今娱乐业中的翘楚,可谓是家喻户晓。迪士尼公司非常荣幸地继续秉承其传统,为每位家庭成员打造世界一流的故事和体验。迪士尼的故事、人物和经历吸引了世界各地的消费者和游客。我们在 40 多个国家及地区经营业务,我们的员工和演职人员携手努力,打造在全世界和当地都备受钟爱的娱乐体验。

此职位隶属于 Disney Financial Services, LLC,即我们称为 The Walt Disney Company (Corporate) 的业务部门的一部分。

Disney Financial Services, LLC 奉行机会均等原则。所有应聘者,不论种族、肤色、宗教信仰、性别、民族出身、性取向、性别认同、残疾状况或受保护的退伍军人身份,均有机会获得聘用。Disney 营造健康向上的企业文化,确保每个人的想法和决策都能帮助我们发展、革新、创作出色故事,同时紧跟日新月异的时代步伐。

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