Senior Accounting Analyst

[{{ $ctrl._job.status.name | translate}}] Senior Accounting Analyst
The Walt Disney Company (Corporate)

Posted
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Job description

At Disney, we‘re storytellers. We make the impossible, possible. We do this through utilizing and developing cutting-edge technology and pushing the envelope to bring stories to life through our movies, products, interactive games, parks and resorts, and media networks. Now is your chance to join our talented team that delivers unparalleled creative content to audiences around the world.
The Senior Accounting Analyst will be responsible for the timely and accurate revenue recognition for ABC Digital Media and Disney Kids streaming Digital Media. Responsibilities Preparation of all monthly billings for ABC Digital Media and Disney Kids streaming Digital Media Responsibilities will include:
  • Debit and Credit adjustments to IO’s and billing tables in Freewheel
  • Analysis and preparation of account recs related to digital media billing
  • Assist coordination of all enhancements to the Freewheel system which includes documentation of the issue, working with Ad Sales Operations to discuss project completion dates, testing all requests and moving to Production once approved by the Manager.
  • Preparation of billing at month end for closing packages and providing assistance to finance on variance explanations.
  • Analysis of revenue from Freewheel to SAP.
Digital media billing responsibilities also include:
  • Analyzing and booking of all contractual income, income from third parties.
  • Work closely with Sales Operations and Credit & Collection teams to ensure accurate and timely billing and reporting.
  • Coordinate efforts with Sales Operations to identify training needs in an effort to enforce our defined processes and procedures.
  • Candidate would be responsible for researching the validity of all integrated multimedia deals before monthly billing.
Basic Qualifications
  • Minimum two-three years experience in a fast paced, detail oriented accounting department.
  • Billing, receivable and systems work experience required.
Required Education
  • BS Degree in Accounting required
Company Overview At Corporate, you’ll team with the best in the business to build one of the most innovative global businesses in any industry. Uniquely positioned at the center of an exciting, multi-faceted Company, the forward-thinkers at Disney Corporate constantly pursue new ideas and technologies to help the Company’s many businesses drive value, all the while gaining something valuable from the experience themselves. Come see the most interesting Company from the most interesting point of view. Additional InformationThis position is a legal entity of The Walt Disney Company, an equal opportunity employer.

Requirements

See description

Job type
Full-time
Location
Bristol, CT, United States
Department
Finance/Accounting
Starting in
As soon as possible

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