Financial Accounting Analyst

[{{ $ | translate}}] Financial Accounting Analyst
The Walt Disney Company (Corporate)

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Description du poste

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.
This position ensures the proper accounting and financial reporting for the acquisition, construction, lease and disposition of the TWDC fixed assets in compliance with State, Federal and Corporate guidelines.
This position is in average responsible for performing the analyses of project Accounting and Engineering source documents and perform the Accounting Asset segregation following US GAAP rules, Tax Regulations and Disney Corporate Policy of $2B+ a year spending performed by Legal Entities across US. The analysis and Accounting segregation performed by this position 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. Responsibilities
  • Perform cost segregation on large and complex projects with multiple asset components
  • Travel to domestic locations as required to lead property walk throughs and meet with project managers
  • Partner with Property Tax to coordinate fulfilment of audit documentation requests and questions
  • Lead meetings with management to address accounting/company policy guidance
  • Understand technical/engineering aspects of assets to clarify or challenge associated costs
  • Perform review of peer or lowered-tier staff work products
  • Train/coach new/lowered-tier staff
  • Prepare quarterly account reconciliations and CapEx reports – Complex
  • Ensure compliance with Corporate Policies
  • Respond to customer inquiries in a timely manner
  • Establish and maintain strong working relationships with BU management
Basic Qualifications
  • 0-2 years of experience working in Accounting
  • Experience working in Fixed Assets
  • Software engineering, real estate development & construction or industrial engineering
  • 0-2 years of experience working in Accounting
  • Experience working in Fixed Assets Software engineering, real estate development & construction or industrial engineering
Preferred Qualifications
  • 3+ years of experience working in Accounting
  • SAP knowledge
  • Knowledge on MACRS recovery periods
  • Property tax knowledge and experience
  • General knowledge of Attractions, Entertainment, and Hotel projects
  • General knowledge of hardware and software development
  • CPA
  • Six Sigma
Required Education
  • 4 year bachelors degree in accounting, finance, engineering or similar
Preferred Education
  • Masters Degree in Accounting, Finance, Engineering, an MBA or similar
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 Information
  • This position is a legal entity of The Walt Disney Company, an equal opportunity employer.

Profil recherché

See description

Temps plein
Celebration, FL, États-Unis
Dès que possible
Durée du contrat

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