Job Details

Financial Accounting Analyst

Company name
Disney.

Location
Burbank, CA

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Job Summary:

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 Enterprise Controllership team supporting the Disney Media Distribution (DMD) and the Disney-ABC Home Entertainment and Television Distribution (DAHETD) group is seeking a qualified candidate for a Financial Accounting Analyst position.

DMD is the international television and digital media distribution division of The Walt Disney Company. DMD licenses more than 30,000 hours of programming to over 1,300 broadcasters and eTailers across 240 territories worldwide. Its portfolio includes motion pictures from Walt Disney Pictures, Pixar, Marvel and Lucas Films, ABC Studios TV series, TV movies and miniseries, Disney-branded kids programs, ABC Daytime and ABC News programming, as well as the Academy Awards®.

DAHETD is the content distribution arm for The Walt Disney Company within the United States and Canada. An industry leader, the division provides The Walt Disney Company's branded and non-branded top-tier motion picture and television programming to a wide spectrum of traditional and new media platforms. Its portfolio includes motion pictures from Walt Disney Pictures, Marvel, Lucas Films and Pixar, ABC Studios network TV series, TV movies and miniseries, Disney-branded kids programs, ABC News programming and first-run programming such as Live with Kelly.

An opportunity exists to join these dynamic businesses as a Financial Accounting Analyst in its Billing and Accounts Receivable team.

Responsibilities:

Managing the generation and distribution process of invoices interfaced from Zeus and Mediamorph systems for 18 legal entities

In charge of invoicing and cash application process in SAP for DMD customers and assist in the reconciliation of unapplied payments

Resolving discrepancies and billing issues with clients

Assisting Senior Financial Analysts on quarter-end bad debt calculation and booking process

Completing government survey reports on a quarterly basis

Various Ad hoc projects

Basic Qualifications:

At least one year experience in an accounting or finance environment

Microsoft office suite with strong Excel skills (pivot tables, v-lookups, basic IF formulas, etc.)

Excellent written and oral communication skills

Must be an excellent team player who possesses strong interpersonal and organizational skills

Exhibit a willingness to be adaptable and flexible, and demonstrate a desire to operate in a dynamic environment

Preferred Qualifications:

Entertainment industry experience

Previous experience in accounts receivable/cash management department

International experiences and exposure to foreign exchange rate issues

Experience working with SAP

Required Education

Bachelor's Degree in Accounting, Finance or a related field

About The Walt Disney Company (Corporate):

At Disney Corporate you can see how the businesses behind the Company's powerful brands come together to create the most innovative, far-reaching and admired entertainment company in the world. As a member of a corporate team, you'll work with world-class leaders driving the strategies that keep The Walt Disney Company at the leading edge of entertainment. See and be seen by other innovative thinkers as you enable the greatest storytellers in the world to create memories for millions of families around the globe.

About The Walt Disney Company:

The Walt Disney Company, together with its subsidiaries and affiliates, is a leading diversified international family entertainment and media enterprise with the following business segments: media networks, parks and resorts, studio entertainment, consumer products and interactive media. From humble beginnings as a cartoon studio in the 1920s to its preeminent name in the entertainment industry today, Disney proudly continues its legacy of creating world-class stories and experiences for every member of the family. Disney's stories, characters and experiences reach consumers and guests from every corner of the globe. With operations in more than 40 countries, our employees and cast members work together to create entertainment experiences that are both universally and locally cherished.

This position is with Disney Financial Services, LLC, which is part of a business segment we call The Walt Disney Company (Corporate).

Disney Financial Services, LLC is an equal opportunity employer. Applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, sexual orientation, gender identity, disability or protected veteran status. Disney fosters a business culture where ideas and decisions from all people help us grow, innovate, create the best stories and be relevant in a rapidly changing world.

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Company info

Disney.
Website : http://disney.com/

Company Profile
The Walt Disney Company, together with its subsidiaries and affiliates, is a leading diversified international family entertainment and media enterprise with five business segments: media networks, parks and resorts, studio entertainment, consumer products and interactive media.

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