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Senior Accountant

Candidate-se agora mesmo! Candidatar-se depois Job ID 10088569 Local Londres, Reino Unido Empresa The Walt Disney Company (Corporate) Data da publicação 17/05/2024

Descrição do cargo:

Please note that we require you to be based in our Hammersmith office 4 days a week.

About the Role & Team

An opportunity has arisen to join The Walt Disney Company and support the Statutory Financial Statements process. This role will work across key business – Disney+, Disney Studios (Marvel, Lucasfilm, 20th Century Fox), Disney Consumer products and more! This role offers the exciting opportunity to gain comprehensive exposure to a wide variety of accounting areas and processes within the EMEA Compliance Team. You will also be working across international teams!

In this role with us, you will get to work on different revenue streams, as well as different types of balance sheets and contracts. You'd be involved in writing key Disney documentation, policies and Financial Statements , and work in close collaboration with major external audit partners. The Senior Accountant will have regular exposure to senior EMEA Executive leaders within Disney and Internationally across the world.

Does this sound exciting? We’d be keen to hear from you!

The Senior Accountant will support the EMEA Compliance team and Disney Controllership & Tax Executives with Statutory Financial Statements preparation, ATOL, and ABTA audits, and work closely with the EMEA Tax team. You will collaborate with the external auditors co-ordinating the UK GAAP adjustments, audit procedures and appropriate statutory filings for the legal entities you are focusing on. The Senior Accountant will also provide ad-hoc financial projects support, often working with Tax, Treasury and Global Controllership; and supporting the SSC and EMEA Controllership teams with financial and Disney control matters.

What You Will Do

  • Preparation of statutory accounts for UK legal entities in line with FRS 102.Consulting with the auditors throughout the audit cycle to facilitate timely completion of the audit and to ensure timely filing of the audited financial statements.

  • Support the Corporate Tax department by preparing supporting schedules for tax calculations and any ad-hoc tax audit requirements.

  • Prepare supporting schedules for ad-hoc external audit deliverables – supporting SSC, EMEA Controllership.

  • Consult with various teams on distribution projects and company reorganisation projects.

  • Submission of Balance Sheet variance analysis on a quarterly basis on a timely manner. Complete variance analysis for non-business operation related to UK legal entities.

  • Completion and submission of various key Balance Sheet accounts across the UK legal entities.

  • Submission of annual reports requested by the US for the annual consolidated reporting.

  • Identify and drive areas of improvement within current processes with the aim of maintaining the current high standard of service provided in a more efficient manner.

  • Ensure compliance with Sarbanes Oxley and Disney Minimum Control Standards by taking part in the annual SOX testing procedure.

  • Support management and wider finance team on any ad-hoc duties and projects.

Required Qualifications & Skills

  • Fully Qualified or Finalist ACA/CIMA/ACCA

  • Strong experience of data analysis

  • Strong educational qualifications including accounting work experience.

  • Strong excel skills important.

  • SAP experience preferred.

  • Company accounting experience is preferred

We are happy to discuss any reasonable adjustments you may need to support you with the application process.

The Perks

  • 25 days annual leave

  • Private medical insurance & dental care

  • Free Park Entry: You will have the opportunity to enter any of our parks with your family and friends for free

  • Disney Discounts: you are entitled to discounts on designated Disney products, resort F&B and ticketing

  • Excellent parental and guardian leave

  • Employee Resource Groups – WOMEN @ Disney, Disney DIVERSITY, Disney PRIDE, our new disability & neurodiversity focused group - ENABLED, and our Mental Health & Wellbeing Group, TRUST.

The Walt Disney Company is an Equal Opportunity Employer. We strive to be a diverse workforce that is representative of our audiences, and where all can thrive and belong. Disney is committed to forming a team that includes and respects a variety of voices, identities, backgrounds, experiences and perspectives.



Sobre The Walt Disney Company (Corporate):

Na área empresarial da Disney, você pode ver como os negócios por trás das marcas mais poderosas da empresa se reúnem para criar a mais inovadora, conhecida e admirada empresa de entretenimento do mundo. Como integrante de uma equipe empresarial, você trabalhará com líderes de padrão internacional para promover estratégias que mantêm a The Walt Disney Company na vanguarda do entretenimento. Veja e seja visto por outros pensadores inovadores enquanto possibilita que os melhores contadores de histórias do mundo criem momentos inesquecíveis para milhões de famílias de todo o planeta.

Sobre The Walt Disney Company:

A The Walt Disney Company, juntamente com suas subsidiárias e afiliadas, é uma líder diversificada em entretenimento familiar e mídia internacional que inclui três segmentos principais de negócios: Disney Entertainment, ESPN e Disney Experiences. Desde seus primeiros passos como um estúdio de desenho animado na década de 1920 até se tornar o atual nome de destaque na indústria do entretenimento, a Disney orgulhosamente dá continuidade a seu legado de criação de histórias e experiências de padrão internacional para toda a família. As histórias, personagens e experiências da Disney tocam consumidores e visitantes de todas as partes do mundo. Com operações em mais de 40 países, nossos funcionários e colaboradores trabalham juntos para criar experiências de entretenimento adoradas por todos.

Esta vaga é oferecida junto à The Walt Disney Company Limited, que é parte de um segmento de negócios que chamamos de The Walt Disney Company (Corporate).

The Walt Disney Company Limited é um empregador de oportunidades iguais. Os candidatos receberão consideração para emprego independente de idade, raça, cor, religião ou crença, sexo, nacionalidade, origem étnica ou nacional, orientação sexual, reatribuição de gênero, estado civil ou união estável, deficiência ou gravidez, ou maternidade. A Disney promove uma cultura de negócios em que ideias e decisões de todas as pessoas nos ajudam a crescer, inovar, criar as melhores histórias e ser relevantes em um mundo de rápidas mudanças.

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  • Finanças e Contabilidade, Londres, Inglaterra, Reino UnidoRemover