Senior Executive - Financial Accounting

工作概要:

Context:
Role requires a strong Senior Executive having experience in books closing, compliance, reconciliation and tax competency.

Key Responsibilities:

• End to end accounting and reporting relating to Disney EMEA entities
• Timely and accurate completion of monthly & quarterly closing processes
• Responsible for review of monthly & quarterly accounting and reporting of the P&L and Balance sheets
• Preparation and submission of monthly Balance sheet schedules.
• Ensuring timely completion of Controllership schedules.
• Ensuring timely completion of Statutory, Management and Internal Audits.
• Closely working with external auditors and managing their queries.
• Ensuring to comply with all relevant policies relating to Revenue recognition standards, revenue disclosure requirements, etc.
• Looking after Front of House systems, reconciliations and co-ordination with business teams, tech teams etc as necessary.
• Responsible for Intercompany transaction control including timely reconciliations and their settlements
• Working on liquidation of legal entities
• Preparation of Financial statements as per Accounting Standards and collaborate with UK stakeholders, Local Finance team and liaising with auditors to get the FS audited.
• Participate in new initiatives and projects and focus on Process improvements & automation.
• Monitoring various hygiene areas like open payables, open item management etc.
• Communicating and develop good working relations with business teams will be key aspect for success.
• Collaborating with UK stakeholders and Local Finance team.