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Sr. Financial Accounting Analyst (PH)

立即申请 稍后申请 职位ID 762378BR 工作地点-国家/地区 伯班克, 加利福尼亚州, 美国 工作发布公司 The Walt Disney Company (Corporate); 发布日期 Jun. 11, 2020

职位介绍

The Global Film & TV Content Sales Licensing center of excellence accounts for the licensing of TWDC content to third parties and internal Disney services. This includes content produced by Walt Disney Studios, 20th Century Fox Film & TV, Pixar, Marvel, Lucas Film, ABC Studios, Disney Channel and Freeform. The team ensures that revenues are appropriately recognized in line with accounting standards, partnering with sales, finance, legal and accounting teams around the world as well as Disney’s technical accounting transaction support team. An opportunity exists to join this dynamic business as a Senior Financial Accounting Analyst (Project Hire) in its Accounts Receivable team which is responsible for the accounting and reporting on $5 Billion of receivable balances.

主要职责

  • Process weekly invoicing for deals in the Tuscany and Utopia “front of house” TV rights licensing systems
  • In charge of cash application process in Tuscany and Utopia systems and the reconciliation and disposition of payments on account /unapplied payments
  • Customer account ownership to ensure fast resolution of customer inquiries
  • Assist with month end/quarter end close process including G/L account reconciliations and reporting
  • Assist with AR related audit requests, including external (PWC), statutory, management, tax, SOX and talent audits
  • Ad hoc projects and supporting system integration and other continuous improvement efforts

理想条件

  • At least 4 years of related experience, preferably in a media environment
  • Strong excel skills with ability to extract data, use pivot tables and leverage macros
  • Strong positive / can-do attitude and comfortable interacting with all levels of the organization
  • Be able to multi-task and work well with others in a fast paced, deadline-driven environment
  • Strong written, verbal and interpersonal skills
  • Be a self-starter who requires minimal supervision on day-to-day tasks and analyses

基本条件

  • International accounting experience and exposure to foreign exchange rate issues
  • Entertainment industry experience
  • Interest in TV Shows and the workings of the Broadcast and Cable TV industry
  • SAP knowledge preferred
  • CPA or CPA candidate preferred but not required.

理想条件

Bachelor’s degree in a business related field

理想学历要求

Accounting or Finance degree preferred

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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