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Senior Financial Accounting Analyst - WDW Reporting

応募後で応募 求人コード 781724BR 勤務地-都市 オーランド, フロリダ州, アメリカ合衆国; Lake Buena Vista, フロリダ州, アメリカ合衆国 勤務地-国 Walt Disney World Resort 掲載日 Apr. 07, 2021


Financial Reporting is the organization within the Controllership that leads and facilitates the segment’s financial reporting processes, including the production of all deliverables and supporting analysis for SEC reporting and segment management reporting. In addition, the team has direct responsibility over the financial statement consolidation of the individual financial reporting processes for business areas within the parks and resorts segment. Specifically, the Domestic Parks Financial Reporting Team prepares monthly, quarterly and year-to-date financial statements and analyzes variances to forecast, plan, and prior year. Typical responsibilities of a Senior Financial Reporting Analyst include completing recurring monthly financial reporting deliverables, quarter-end tasks, and other projects as assigned by Management.


  • Supports the Disney Parks – Walt Disney World Team
  • Partners with various line of business partners to provide accounting guidance and journal entry and hierarchy assistance
  • Processes journal entries, prepares account reconciliations and assists with ad-hoc reporting requests and/or projects related to the financial statements and technical accounting guidance
  • Performs various control and compliance procedures, including but not limited to: account reconciliations, journal entries, financial statement hierarchy maintenance, financial statement variance explanations, Minimum Control Standards questionnaires, and legal entity reporting
  • Supports business decisions with financial information and analysis
  • Completes monthly/quarterly close processes and prepares supporting financial statement analysis for Segment and Corporate executives
  • Ensures compliance with GAAP and SOX guidelines
  • Assists with interim and year end Accounting Firm audits
  • Identifies process improvements and leads various efficiency projects
  • Acts as a coach and mentor for other team members


  • Minimum 3-5 years accounting experience
  • Strong knowledge of general accounting, internal controls, and close process
  • Ability to prepare and present information to support decision making
  • Strong analytical and writing skills and the ability to communicate effectively (verbal and written)
  • Good interpersonal skills and ability to build relationships
  • Core fundamental knowledge required to assess reasonableness of business partners variance explanations
  • Strong working knowledge of PC-based software applications, including Microsoft Office


  • Ability to plan and prioritize work and handle multiple priorities
  • Strong organizational skills and detail oriented
  • Identifies process improvement opportunities and provides solutions
  • Ability to be flexible with work schedule
  • Ability to perform well in a fast paced environment
  • SAP and consolidation systems experience
  • Experience with SEC filings
  • Technical accounting writing and research
  • Proven ability to interpret accounting guidance and apply to business scenarios to help in management decision making
  • Experience leading people


  • Bachelor’s degree in Accounting or equivalent


  • Master of Accountancy or MBA

Walt Disney World Resort について:


The Walt Disney Company について:

The Walt Disney Companyおよびその子会社・関連会社は、メディア・ネットワーク、パーク&リゾート、スタジオ・エンターテイメント、コンシューマ・プロダクツ、インタラクティブ・メディア事業を扱う、多角化したファミリー向けエンターテイメントとメディアのグローバルカンパニーです。1920年代に小さなアニメーション・スタジオとしてスタートしたディズニーは、今日のエンターテイメント業界において世界中の人々に愛される存在となりました。今後もお客様一人ひとりに最上のストーリーと体験を提供できるような作品作りを継承し、40カ国以上で従業員とキャストメンバーが一丸となり、ディズニーエンターテイメント体験を創出していきます。

これは Disney Financial Services, LLC, のポジションであり、 Walt Disney World Resortという事業区分に含まれます。

Disney Financial Services, LLC は雇用において均等な機会を提供しています。人種、肌の色、宗教、性別、国籍、性的指向、性自認、障害、又は保護を受けている退役軍人であるという立場に関わらず、応募者を選考します。Disneyは、企業が成長し、革新を生み、最高のストーリーを創出し、急速に変化する世界に対応できるよう、あらゆる人のアイデアや決定を尊重する企業文化を育みます。

応募 後で応募