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Regional Accounting Analyst (Temporary Position 8 months) - TWDCApply Now Apply Later Job ID 647159BR Location Buenos Aires, Argentina Business Direct-to-Consumer and International Date posted Mar. 12, 2019
Job Summary:The position is within the Regional Accounting and Controllership Department, area responsible for all Disney & ESPN lines of business accounting a reporting. This role is responsible for the accounting of Cash & Banks for all Latam Region for Disney and ESPN.
Responsibilities:This role is responsible for the accuracy of Cash & Banks accounting balance for all Latam Region for Disney and ESPN through journal entries postings, reconciliations and open items clearing. The position will also assist with the external auditors’ requirements for Latin America financial statements issuance, Managements reports to Head Office and Top Management. Main responsibilities include:
- Bank statements upload to SAP
- Bank Open items clearing, task for which interaction with credit and collection, PTP and internal controls is needed
- Ensure banks’ figures are accurate and in compliance with Corporate Accounting Policies.
- To prepare banks accounts reconciliations and open items reports
- To propose improvement opportunities
- 2 or more years of experience in accounting / audit in audit firms or multinational companies
- Bachelor’s degree in Accounting
- Intermediate level of english
About Direct-to-Consumer and International:
Comprised of Disney’s international media businesses and the Company’s various streaming services, the Direct-to-Consumer and International segment aligns technology, content and distribution platforms to expand the Company’s global footprint and deliver world-class, personalized entertainment experiences to consumers around the world. This segment is responsible for The Walt Disney Company’s direct-to-consumer businesses globally, including the ESPN+ sports streaming service, programmed in partnership with ESPN; the upcoming Disney-branded direct-to-consumer streaming service; and the Company’s ownership stake in Hulu. As part of the Direct-to-Consumer and International segment, Disney Streaming Services, developer of the ESPN+ and Disney-branded streaming platforms, oversees all consumer-facing digital technology and products across the Company.
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 The Walt Disney Company (Argentina) S.A., which is part of a business segment we call Direct-to-Consumer and International.