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Financial Accounting Analyst

応募後で応募 Job ID 833019BR 勤務地-都市 Celebration, フロリダ州, アメリカ合衆国 勤務地-国 The Walt Disney Company (Corporate) 掲載日 Oct. 11, 2021


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.


  • 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


  • 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


  • CPA license
  • SAP experience preferred


Bachelor’s in Accounting


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



The Walt Disney Company (Corporate) について:

The Walt Disney Companyでは強力なブランドが集結し、最も革新的で、広範囲にわたる影響力と尊敬される企業をグローバルで構築しています。記憶に残るエンターテインメントと体験の裏では、才能ある人材で構成された多種多様なビジネスサポートチームが、ディズニーの比類なきストーリーに生命を吹き込むために尽力しています。

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、 The Walt Disney Company (Corporate)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




  • 財務&会計, Celebration, フロリダ州, アメリカ合衆国削除