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The Walt Disney Company: Be Part of the Story

Be Part of the Story

Manager, Accounting Services

応募後で応募 Job ID 10041676 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 2023/03/10


The Manager, Accounting Services role provides excellent customer service to all business partners by supervising and reviewing the analysis on source Accounting and Engineering documents and the cost allocation into Fixed Assets, transactions associated with the asset retirements, transfer and modifications following US GAAP Accounting Rules.

You will manage the completion of monthly accounting reconciliations for automatic and manual accounts and Roll Forwards utilized for the integration of quarterly and yearly Financial Reports presented by the Company, and resolve account reconciliation variance by partnering with internal and international leadership teams and business partners. In addition, you will develop and maintain the relationships with external domestic customers and participate in governance on capital policies and systems across domestic and international customers and analyze strategic use of international Shared Services to alleviate volume picks by resources arbitrage.

This position requires good leadership skills for establishing the vision of up to a team of eight staff, developing team and individual objectives, coaching, mentoring and performance mange direct reports and indirect reports, on-going shifting priorities based on a dynamic volume of activities, multiple relationship management and highly demanding customers. In addition, the employee must possess a very strong background in accounting and a strong overall knowledge of US GAAP, Income Tax and Property Tax.

This position is responsible for the management of project cost analysis and Accounting of Fixed Assets of > $1B a year which has a direct impact on the Enterprise Balance Sheet, Profit and Loss and Cash Flow Statements as well as a direct impact into the Tax deductions and property tax payments performed by Corporate Tax. 


  • Ensure the proper accounting and financial reporting for the acquisition, construction, and disposition of the TWDC fixed assets in compliance with State, Federal and Corporate guidelines.
  • Manage all aspects of complex Fixed Asset accounting operations for TWDC relating to reporting and cost segregations of asset additions, such as hotels/resorts, attractions, office building, and real estate projects.
  • Review of company-wide FA account reconciliations and CapEx roll forwards.
  • Manage various technical aspects of the fixed asset processes and tools, which could include but not be limited to BPM roles, master data maintenance, system upgrade(s), implementation testing, and development & maintenance of winshuttle middleware solutions.
  • Ensure compliance with Sarbanes/Oxley and Corporate Policy requirements.
  • Manage the creation, maintenance and controls associated with Capital WBS.
  • Review of a variety of internal and external reporting.
  • Manage large, complex functional initiatives with an Enterprise and/or global business impact.
  • Review of fixed asset retirements, modifications and transfer transactions.
  • Partner with Transaction Support in developing and updating the Company Fixed Asset policies.
  • Establish and maintain the Standard Operation Guidance for Fixed Asset capitalization.
  • Provide guidance on continuous improvement opportunities.
  • Utilize metrics to drive productivity and provide effective performance management.
  • Build and cultivate relationships with key business partners for assigned LOB’s, as well as coordination with tax, audit, controls, accounting, and finance.
  • Review & approve analytics associated with depreciation accuracy and accrual postings.
  • Develop Fixed Asset team members.
  • Provide metrics on a scheduled and ad hoc basis to senior management/executives.
  • Provide guidance to project managers and LOB executives on decisions regarding capital vs expense, appropriate useful lives, and company accounting policies, ect. for complex projects.

Basic Qualifications:

  • 5 years of experience working in Accounting or closely related field
  • 3 to 5 years of experience working in Fixed Assets
  • 3 to 5 years of experience managing people
  • Knowledge in Construction related projects
  • Knowledge on Income Tax recovery periods
  • Property tax knowledge and experience
  • Proven experience in ERP system

Preferred Qualifications:

  • 7 years of experience working in Accounting
  • 7 years of experience working in Fixed Assets
  • 7 years of experience managing people
  • Knowledge in projects associated with Broadcasting, Cruise Line, Theme Park rides and attractions, Entertainment, Hotel Construction and Equipment, Hardware equipment and Software Development

Required Education:

  • 4 year bachelor’s degree in Accounting or closely related field

Preferred Education:

  • Master’s degree in Finance / Accounting
  • CPA

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、世界をけん引する多様性に溢れた、ファミリー向けエンターテインメントとメディアの国際企業です。当社は、Disney Entertainment、ESPN、Disney Parks, Experiences and Productsを主要ビジネスセグメントとしています。1920年代に小さなアニメ・スタジオとしてスタートしたDisneyは、今日のエンターテインメント業界において卓越した存在となりました。Disneyは今後もご家族の一人一人に一流の物語と体験を提供できるような作品作りを継承していきます。Disneyのストーリーやキャラクター、体験は、世界中のあらゆる場所の消費者やお客様に届けられています。当社は40カ国以上で、従業員とキャストメンバーが一丸となり、世界的にも地域的にも歓迎されるエンターテインメント体験を創出しています。

このポジションは Disney Financial Services, LLC という事業部門の一つである The Walt Disney Company (Corporate)でのお仕事です。

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。





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