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Senior Financial Reporting Analyst – WDW Financial Reporting

申請 稍後繼續申請 職位編號 781724BR 職位地點 奥兰多, 佛罗里达州, 美国; 布埃纳文图拉湖, 佛罗里达州, 美国 有意工作的公司 Walt Disney World Resort 張貼日期 2021/04/11

工作概要:

Financial Reporting is the organization within the Controllership that leads and facilitates the segment’s financial reporting processes, including the production of all deliverables and supporting analysis for SEC reporting and segment management reporting. In addition, the team has direct responsibility over the financial statement consolidation of the individual financial reporting processes for business areas within the parks and resorts segment. Specifically, the Domestic Parks Financial Reporting Team prepares monthly, quarterly and year-to-date financial statements and analyzes variances to forecast, plan, and prior year. Typical responsibilities of a Senior Financial Reporting Analyst include completing recurring monthly financial reporting deliverables, quarter-end tasks, and other projects as assigned by Management.

職責:

  • Supports the Disney Parks – Walt Disney World Team
  • Partners with various line of business partners to provide accounting guidance and journal entry and hierarchy assistance
  • Processes journal entries, prepares account reconciliations and assists with ad-hoc reporting requests and/or projects related to the financial statements and technical accounting guidance
  • Performs various control and compliance procedures, including but not limited to: account reconciliations, journal entries, financial statement hierarchy maintenance, financial statement variance explanations, Minimum Control Standards questionnaires, and legal entity reporting
  • Supports business decisions with financial information and analysis
  • Completes monthly/quarterly close processes and prepares supporting financial statement analysis for Segment and Corporate executives
  • Ensures compliance with GAAP and SOX guidelines
  • Assists with interim and year end Accounting Firm audits
  • Identifies process improvements and leads various efficiency projects
  • Acts as a coach and mentor for other team members

基本條件:

  • Minimum 3-5 years accounting experience
  • Strong knowledge of general accounting, internal controls, and close process
  • Ability to prepare and present information to support decision making
  • Strong analytical and writing skills and the ability to communicate effectively (verbal and written)
  • Good interpersonal skills and ability to build relationships
  • Core fundamental knowledge required to assess reasonableness of business partners variance explanations
  • Strong working knowledge of PC-based software applications, including Microsoft Office

理想條件:

  • Ability to plan and prioritize work and handle multiple priorities
  • Strong organizational skills and detail oriented
  • Identifies process improvement opportunities and provides solutions
  • Ability to be flexible with work schedule
  • Ability to perform well in a fast paced environment
  • SAP and consolidation systems experience
  • Experience with SEC filings
  • Technical accounting writing and research
  • Proven ability to interpret accounting guidance and apply to business scenarios to help in management decision making
  • Experience leading people

基本學歷要求:

  • Bachelor’s degree in Accounting or equivalent

Preferred Education:

  • Master of Accountancy or MBA


關於 Walt Disney World Resort:

自 1971 年開幕以來,華特迪士尼世界度假區在很多人的童年及家族回憶中擔當了重要的角色。時至今日,來自世界各地數以億計的賓客均慕名而來,到訪這個奇幻之地,享受一趟迪士尼假期。透過創意、創新和科技的結合,度假區讓賓客投入經典迪士尼童話故事和新形式的家庭娛樂之中。華特迪士尼世界度假區的演藝人員運用了故事敍述的豐厚傳承,透過無與倫比的細節和超卓的賓客服務,將迪士尼的魔法栩栩如生地呈現於賓客眼前。

關於 The Walt Disney Company:

華特迪士尼公司,以及其附屬公司及隸屬機構,是頂尖多元化國際家庭娛樂及媒體企業,業務遍及以下範疇:媒體網絡、樂園及度假區、影城娛樂、消費產品與互動媒體。迪士尼在 1920 年代起步之初,只是一間卡通工作室,發展至今已成為娛樂界的翹楚。迪士尼昂然堅守傳承,繼續為家庭中每位成員創造世界一流的故事及體驗;其故事、人物和體驗於世界各地均家傳戶曉。我們在 40 多個國家地區營運業務,僱員及演藝人員攜手協力,創造全球和當地都珍愛的娛樂體驗。

這個職位隸屬於 Disney Financial Services, LLC, 其所屬的業務部門是 Walt Disney World Resort

Disney Financial Services, LLC 是機會均等的僱主。申請人將獲考慮聘僱,而不分種族、膚色、宗教、性別、國籍、性取向、性別身份、殘疾或受保護退伍軍人身分。Disney 培養商業文化,所有人的想法和決策都有助我們發展、創新、創造最好的故事,並與瞬息萬變的世界息息相關。

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