Sr Accounting Associate

Supports the Participant Reporting Team
Active representative between Disney and the 3rd Party Operating Participants
Processes data provided by the Participant and other Disney Front of House systems to determine the rents and reimbursements due on a scheduled basis, based on the terms and conditions of the agreements
Oversees portfolio of accounts and all activity associated, including, but not limited to, billings, receivables, and dispute resolution
Ensures compliance with GAAP and SOX guidelines as well as various control and compliance procedures
0-2 years accounting experience
Knowledge of general accounting and internal controls
Ability to prepare and present information to support decision making
Strong analytical and writing skills and the ability to communicate effectively (verbal and written)
Good interpersonal skills and ability to build relationships
Core fundamental knowledge required to assess reasonableness of business partners variance explanations
Strong working knowledge of PC-based software applications, including Microsoft Office
Internship experience
Ability to plan and prioritize work and handle multiple priorities
Strong organizational skills and detail oriented
Identifies process improvement opportunities and provides solutions
Ability to perform well in a fast paced environment
Advanced excel skills
Associate or Bachelor’s degree in Accounting or equivalent
This position is a legal entity of The Walt Disney Company, an equal opportunity employer.
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 Participant Reporting Team prepares monthly, quarterly and year-to-date financial statements and analyzes variances to forecast, plan, and prior year. Typical responsibilities of a Senior Accounting Associate include completing recurring monthly financial reporting deliverables, quarter-end tasks, and other projects as assigned by Management.This position is a legal entity of The Walt Disney Company, an equal opportunity employer.