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The Walt Disney Company Financial Reporting Analyst in Celebration, Florida

Job Summary:

As Financial Reporting Analyst, Club Account Specialist, you will have the opportunity to use your accounting background to improve processes and research billing variances to help support the collections of outstanding accounts. As Club Account Specialist you will coordinate the recording of accounting transactions associated to the annual dues and periodic club charges. You will be managing the receivables process consistent with the Club 33 activities between the West Coast and East Coast as well as partner with the areas of Payment Services, Financial Systems and Operations for the implementation of new services for the Club Members.

Responsibilities:

  • Project Management for segment wide and enterprise initiatives – (i.e. assessing business needs, partnering with various lines of business, communicating payment strategies and prioritizing competing projects)

  • Process annual and periodic billing for Club Members

  • Communicate financial transactions with Payment Services and Financial Systems teams

  • Track and support the collections of outstanding high end accounts

  • Perform billing adjustments and collection accounting transactions

  • Generate monthly, quarterly, and yearly reporting on Club and Billing activity

  • Facilitate explanation of billing variances

  • Coordinate the implementation of new payment solutions

Basic Qualifications:

  • At least 2 years of general finance or accounting experience

  • At least 2 years of experience working with General Ledger, P & L statements, Payments and Invoicing

Preferred Qualifications:

  • At least 3 years of experience in accounting or finance or operations

  • Strong knowledge of payment processing industry, trends, and fraud controls

  • Ability to prioritize multiple tasks and work in a fast-paced environment

  • Strong analytical skills

  • Demonstrated ability to handle confidential information

  • Proven ability to effectively meet deadlines and address last-minute requests in an effective manner

  • Strong interpersonal skills with ability to interact with all levels of Cast, including Executive Leadership

  • Strong organizational and time management skills

  • Ability to deliver concise written summaries

  • Demonstrated problem solving skills, as well as continuous improvement process skills

  • Experience with SAP, Salesforce, DSCS or Lilo

Required Education

  • Bachelor’s degree in Accounting or Finance

Job ID: 781964BR

Location: Celebration,Florida

Job Posting Company: The Walt Disney Company (Corporate)

The Walt Disney Company and its Affiliated Companies are Equal Employment Opportunity employers and welcome all job seekers including individuals with disabilities and veterans with disabilities. If you have a disability and believe you need a reasonable accommodation in order to search for a job opening or apply for a position, email Candidate.Accommodations@Disney.com with your request. This email address is not for general employment inquiries or correspondence. We will only respond to those requests that are related to the accessibility of the online application system due to a disability.

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