Sr Financial Accounting Analyst
Aplicar ahora Aplique más tarde Job ID 10085965 Ubicación Celebration, Florida, Estados Unidos Business The Walt Disney Company (Corporate) Fecha de publicación 16/04/2024Detalles del empleo:
This is an exciting opportunity for a top finance/accounting professional to utilize their expertise in a challenging, rewarding, and creative environment in a unique and highly visible role. The financial instruments team has the primary responsibility to account for and report on the company’s derivatives, debt, and other corporate activities. The team is responsible for accounting, reconciliations, management reporting, SEC reporting and SOX. This is a high-profile team that works closely with executives within The Walt Disney Company (TWDC). This position requires a professional that is highly motivated and a self-starter.
This individual must be able to develop professional relationships with various business partners, analyze and decipher finance/accounting data to accurately review the Company’s reporting obligations. He/she must be able to identify problems and develop innovative solutions to further efforts toward continuous process improvements. He/she must be capable of researching complex accounting topics and presenting succinct results. In addition, he/she must be well-organized, detail-oriented, and be able to perform a variety of tasks under time pressure and strict deadlines.
Responsibilities:
Perform accounting and close activities associated with Corporate Financial Instruments, including but not limited to Foreign Exchange hedges, Commodity hedges, and Intercompany Loans
Perform analysis and other reporting related to Accumulated Other Comprehensive Income, Fair Value Measurements, and Derivative Instruments
Assist the Foreign Exchange team with journal entries during close and forecasting balance sheet exposures
Perform testing of SOX and other key controls for the Corporate segment
Reconcile financial instrument system interfaces with SAP
Support and assist internal customers with inquiries relating to the Corporate Financial Instruments (Cash Flow and Fair Value Hedging)
Perform global support of various International and Domestic treasury operations
Prepare disclosures for quarterly reports including footnote preparation for 10K, 10Q, etc.
Perform ad hoc projects and routine financial reporting (tax, foreign exchange, capital contributions, etc.
Skills and Knowledge:
Audited publicly traded companies and/or worked in a complex Corporate Accounting or Consolidation capacity
Demonstrated computer proficiency with Excel and a large ERP systems (ie. SAP Oracle, JD Edwards, ect)
Demonstrated problem solving and continuous improvement skills
Detail oriented with strong organizational skills
Strong written and verbal communication skills
Strong partnering and customer service skills
Strong analytical skills
Ability to handle high volume work in a deadline driven environment
Demonstrated computer proficiency with SAP and Business Objects
Consolidation reporting experience Licenses / Training(e.g. professional certifications)CPA or equivalent
Additional Information:
The above information on this description has been designed to indicate the general nature and level of work performed by employees within this classification. It is not designed to contain or be interpreted as a comprehensive inventory of all duties, responsibilities and qualifications required of employees assigned to this job.
Acerca de The Walt Disney Company (Corporate):
En el área Corporativa de Disney, podrá ver cómo los negocios detrás de las marcas más influyentes de la compañía se juntan para crear la empresa de entretenimiento más innovadora, trascendente y admirada del mundo. Como miembro del equipo corporativo, trabajará con líderes de primer nivel para crear estrategias que mantengan a The Walt Disney Company en la vanguardia del entretenimiento. Trabaje junto a personas con ideas innovadoras como usted y aprenda de ellas a medida que empoderan a los mejores creadores de historias para que generen recuerdos para millones de familias en todo el mundo.
Acerca de The Walt Disney Company:
The Walt Disney Company, junto con sus subsidiarias y afiliadas, es una empresa internacional diversificada líder en entretenimiento familiar y medios de comunicación que incluye tres segmentos comerciales principales: Disney Entertainment, ESPN y Disney Experiences. Desde sus humildes comienzos como estudio de dibujos animados en la década de 1920 hasta su reconocido nombre en la industria del entretenimiento en la actualidad, Disney continúa con orgullo su legado de crear historias y experiencias de clase mundial para toda la familia. Las historias, los personajes y las experiencias de Disney llegan a consumidores e invitados de todos los rincones del mundo. Con operaciones en más de 40 países, nuestros empleados y miembros del elenco trabajan juntos para crear experiencias de entretenimiento que sean apreciadas a nivel local y global.
Este puesto es en Disney Financial Services, LLC , que forma parte de una empresa comercial que denominamos The Walt Disney Company (Corporate).
Disney Financial Services, LLC es un empleador que ofrece igualdad de oportunidades. Los solicitantes serán considerados para el empleo sin distinción de raza, color, religión, sexo, edad, origen nacional, orientación sexual, identidad de género, discapacidad, condición de veterano protegido o cualquier otra en función de la legislación federal, estatal o local. Disney fomenta una cultura empresarial donde las ideas y decisiones de todas las personas nos ayudan a crecer, innovar, crear las mejores historias y ser relevantes en un mundo que cambia rápidamente.