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Be Part of the Story

Financial Accounting Analyst

立即申请 稍后申请 Job ID 833019BR 工作地点-国家/地区 Celebration, 佛罗里达州, 美国 工作发布公司 The Walt Disney Company (Corporate); 发布日期 Oct. 11, 2021

职位介绍

DWSS/Corporate is an expanding team of process experts and accounting professionals who provide shared accounting services to the Walt Disney Company (including all business segments). Under the leadership of the Manager, Financial Accounting, this position is responsible for conducting discreet business transformation and activity migration activities from multiple locations to a central service environment and conducting the day-to-day accounting and reporting activities performed by the team. This role has high interaction with a broad array of corporate and segment management personnel.

The Corporate Real Estate and Lease Accounting department has recently implemented the new lease accounting guidance for the entire company and centralized global accounting for leases. This position will be integral in providing technical accounting expertise regarding the new lease accounting standard and as well as in relation to day to day accounting and real estate transactions.

主要职责

  • Responsible for the day to day general ledger accounting and reporting activities for Corporate Real Estate and The Disney Stores
  • Responsible for the preparation, coordination, review and analysis of the management reporting process for month-end, quarter-end, and year-end close
  • Preparation of journal entries and balance sheet account reconciliations
  • Evaluate contracts to determine appropriate ASC 842 and/or IFRS 16 accounting treatment
  • Preparation of ASC 842 amortization schedule calculations for leases
  • Technical research for business partner inquiries
  • Provide analytical support to the Finance teams for annual AOP and quarterly forecast processes
  • Analysis and preparation of monthly and quarterly P&L and Balance Sheet variance analyses
  • SOX, governmental, and tax compliance tasks
  • Preparation of support for annual federal and state income, property, and real estate tax filings
  • Preparation of 10K/10Q related reporting
  • Ad hoc project work and reporting for business unit requests

理想条件

  • 0-2 years + intern
  • Preference is to have 2-3 years of relevant work experience and proven record and ability to work with different cultures and points of view
  • Demonstrates exceptional leadership and management skills
  • Strong understanding of key policies, procedures, functions in the Accounting and Finance department
  • Strong understanding and ability to demonstrate principles and techniques of General Accepted Accounting Principles (“GAAP"), Government Accounting Standards Board (GASB), financial reporting, forecasting and analysis. Conversant in relevant accounting guidance related to lease accounting.
  • Able to demonstrate and provide critical and complex problem solving techniques and resolutions while maintaining relationships with clients in a high stress environment
  • Strong understanding and ability to facilitate internal auditing procedures, external audit procedures, government accounting and principles, and practices of budget development/ administration
  • Strong understanding and skills with SAP, financial/project management systems development and implementation plans and training procedures
  • Strong understanding and ability to analyze, interpret and prepare financial statements and reports
  • Must possess strong quantitative and analytical skills combined with solid business and financial acumen
  • Strong relationship building skills and a highly professional “client service orientation”
  • Must be able to interact with all levels of management
  • Team player who leads by example and will mentor a more junior accountant to meet high profile and dynamic objectives
  • Solid interpersonal and organizational skills
  • Excellent communicator in both oral and written settings
  • Flexible, “special-projects” orientation coupled with solid multi-tasking abilities
  • High energy level; strong work ethic
  • Self-driven, independent thinker
  • Results-oriented, decisive
  • Demonstrated track record of professional performance

基本条件

  • CPA license
  • SAP experience preferred

理想条件

Bachelor’s in Accounting

理想学历要求

Master’s Degree/CPA preferred (or equivalent work experience) required in Accounting, Business, Business Administration, Finance or a related area of study

其他信息

#LI-JM1


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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