Senior Financial Accounting Analyst

  Sports Sales (CT)
  Northeast Region
  Sales
  Posted/Updated: 11/09/20

Job Summary

Responsibilities:

  • Monitor monthly accounting activities to ensure compliance with Disney reporting standards, including intercompany activity and data standardization efforts.
  • Develop and maintain close relationships with external auditors, management audit, corporate reporting contacts, and accounting department personnel.
  • Prepare journal entries and account reconciliations for company-wide program, including benefits, payroll, rent and allocations.
  • Handle accounting responsibilities for general cost centers and equity investment in CTV and other Canadian activity.
  • Prepare the Balance Sheet for review by Controller and CFO and assist in the preparation of the annual standalones for Minority Owner, Hearst Corporation.
  • Aggregate monthly and quarterly P&L variances for Consolidated and assist in the preparation of quarterly deliverables to support Disney’s 10Q and 10K.
  • Responsible for the Northeast Controllership Hub’s Sarbanes Oxley compliance, including annual review and testing procedures, walkthroughs of each in-scope process, and other miscellaneous projects as directed by PwC and Enterprise Controls & Compliance.
  • Prepare annual tax reporting schedules.
  • Perform minimum control based programs and procedures.
  • Ensure consolidated reporting is in compliance with US GAAP, Disney Accounting Policy and Minimum Control Standards.
  • Participate in periodic forecast and budget meetings with finance contacts.

 

Basic Qualifications:

  • At least 3 years of financial accounting experience
  • Strong understanding of financial operations, financial controls, GAAP accounting, financial reporting and systems and Sarbanes Oxley
  • Critical thinking/analytical skills
  • Strong partnering, influencing and networking skills
  • Demonstrated ability to accurately and efficiently handle high volume work in a deadline driven environment;
  • Strong written and verbal communication skills
  • Excellent organizational and time management skills

 

Preferred Qualifications:

  • 3 years minimum of accounting experience preferably with Media industry and/or Public Accounting experience
  • Proficient with SAP, Excel, PowerPoint and Word
  • 2 years minimum of auditing experience
  • 2 years minimum of financial reporting experience
  • Strong knowledge of database structures/reporting

 

Required Education

  • Bachelor’s Degree in Accounting, Finance or equivalent

Preferred Education

  • MBA, CPA or equivalent

 



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