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The Walt Disney Company: Be Part of the Story

Be Part of the Story

Senior Financial Accounting Analyst

申請 稍後繼續申請 職位編號 770192BR 職位地點 格倫代爾, 加利福尼亚州, 美国 有意工作的公司 The Walt Disney Company (Corporate) 張貼日期 2021/01/12

工作概要:

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 Retail Controllership group is primarily responsible for managing the accounting and reporting for The Disney Store North America brick and mortar stores, Disney e-commerce, and merchandise wholesale businesses. In addition to management reporting processes, the team is also responsible for ensuring compliance with the company’s key controls and SOX requirements.

Reporting to the Manager of Financial Accounting, the Senior Financial Accounting Analyst (SFAA) will be responsible mainly for inventory accounting and reporting. The SFAA will be involved in the monthly close processes including but not limited to inventory obsolescence calculations, freight and duty analysis, and providing financial statement variance explanations. The SFAA will also assist in business initiatives which results in partnering with Finance, Planning, Inventory Control, IT, and Tax.

職責:

  • Accounting and analysis for inventory, including gross margin, COGS, obsolescence, shrink, and mark out of stock
  • Present results of analyses to management, including obsolescence reserve, product integrity, and freight and duty
  • Responsible for monitoring system interfaces with the front of house systems and general ledger
  • Forecasting and accounting for product integrity and tooling costs
  • Drive efficiencies through continuous review and improvement of existing processes
  • Serve as a resource to FAAs for accounting questions
  • Support Manager on special projects and initiatives, which requires partnership with cross functional teams including Finance, Corporate (e.g. Legal, Tax), IT, Planning, and Inventory Control, to ensure that transactions are recorded in accordance with US GAAP
  • Actively participate in Controllership and Company initiatives

基本條件:

  • Minimum experience of 3-4 years in accounting, preferably in both public and private accounting
  • Excellent knowledge of accounting principles and internal controls
  • Strong quantitative, analytical, and problem solving skills
  • Ability to succeed in a team environment
  • Ability to manage competing priorities
  • Must be an excellent team player who possesses solid interpersonal and organizational skills
  • Excellent communicator in both oral and written settings
  • Ability to adapt quickly, learn new tasks independently, and resolve issues
  • High energy level; strong work ethic; self-sufficient

理想條件:

  • Big 4 or other Public Accounting experience
  • CPA or CPA candidate preferred
  • Retail accounting experience desired

基本學歷要求:

  • Must possess a Bachelor’s degree in Accounting, Finance, or Business Administration



關於 The Walt Disney Company (Corporate):

在 The Walt Disney Company (Corporate),你會看到公司強大品牌背後各業務如何融會交流,建構出全球最創新、影響深遠和備受尊崇的娛樂公司。作為企業團隊的一份子,你將會與推動策略以讓The Walt Disney Company穩佔娛樂界頂尖地位的世界精英領袖一同工作。與其他具有創新精神的思想家惺惺相惜,同時讓這個世界上最偉大的故事敍述家為全球各地千百萬家庭締造回憶。

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 The Walt Disney Company (Corporate)

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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