Job Description

Job Summary:

At Disney, were 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 Controllership team is primarily responsible for managing the business units accounting activities for the Disney Parks, Experiences & Products segment, including implementing efficient and effective systems and processes. This role, supporting the Publishing and Games businesses, has interaction with a broad array of corporate and segment management personnel. It represents a unique opportunity to provide accounting and business unit industry expertise on key initiatives and special projects within the Company.

Responsibilities:

This position, reporting to the Manager, Financial Accounting, is a core financial accounting role, responsible for the following key functions:

* Responsible for the day-to-day general ledger and reporting activities for the vertical and Licensing businesses
* Preparation, coordination, review and analysis of the reporting processes for month-end and quarter-end with focus on segment and corporate deliverables
* Research and prepare explanations for balance sheet and income statement variances
* Prepare P&L analysis and balance sheet reconciliations, especially for consolidated Publishing results and financial positions
* Review and update documentation of business processes, and ensure key controls compliance
* Provide monthly and quarterly close assistance for other accounting team members
* Assist management with ad hoc requests/special projects
* Work closely with Finance to develop and refine relevant processes to achieve efficiencies

Basic Qualifications:

* 3 5 years of month-end close, general ledger accounting, and reporting experience. Royalties accounting a plus
* We are looking for someone with growth potential, demonstrating strength in the following areas:
* Excellent organization skills
* Attention to detail and follow through on issues to completion
* Strong quantitative and analytical skills, proficiency in tools allowing processing of massive data sets (Excel, Access, SQL)
* Ability to adapt quickly and learn new tasks independently
* Effective communication skills (written & verbal)
* Ability to succeed in a team environment
* Ability to connect the dots and anticipate/address questions in a professional manner
* Customer-service oriented

Preferred Qualifications:

CPA or CPA candidate preferred
Required Education

B.A. or B.S. in Finance/Accounting