The Walt Disney Company Senior Financial Accounting Analyst in Los Angeles, California
The Twentieth Television Controllership Group provides financial statements and analysis to WDT Management and Controllership. This department is responsible for reporting the financial performance of hundreds of shows over different markets.
The Senior Financial Analyst of this team will be responsible for various key functions that support the month-end, quarter-end and year-end close processes including but not limited to revenue recognition, journal entries, revenue/deferred/inventory reconciliations, tax credit analysis and ad hoc requests by management. This role will also work closely with other internal Disney divisions, including Corporate Controllership, Media divisions, FP&A, SOX and distribution teams.
Prepare monthly/quarterly journal entries – Deferred Revenue adjustments, tax credit receivables, Lego Block reclasses and adjusting entries, overhead allocations, Inventory adjustments
Prepare the monthly divisional and consolidated P&L financial statements
Assist in the preparation of balance sheet flux analysis
Prepare monthly reconciliations – deferred, unbilled, cash, etc., along with researching reconciling items
Compile financial information for external auditors, SOX audits and tax packages
Assist with testing of system integration of general ledgers, front of house systems, projects management
Process documentation; prepare reconciliations for system integration project related
Handle various ad hoc projects and requests as needed
3 to 5 years relevant accounting experience, preferred
Strong Excel skills with ability to extract data, use pivot tables and leverage macros
Strong written and verbal communication skills
Work independently to solve complex problems
Positive “can do” attitude
Knowledge of SAP general ledger and projects functionality desired
Knowledge of Hyperion
Strong interest in TV business
Accounting, Finance or related field
Job ID: 787637BR
Location: Los Angeles,California
Job Posting Company: The Walt Disney Company (Corporate)
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