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Financial Accounting Analyst

Apply NowApply Later Job ID 10059087 Location Celebration, Florida, United States Business The Walt Disney Company (Corporate) Date posted Sep. 18, 2023

Job Summary:

Corporate Intercompany Accounting is responsible for the accounting and proper elimination of intercompany transactions between US and international legal entities. The Intercompany team provides high quality accounting and analytical services to multiple segments both domestically and internationally.


  • Perform accounting and close activities for Stageplays and ESPN

  • Meet with segment contacts to obtain necessary information pertaining to the close of business units that the intercompany team supports

  • Draft and record period close journal entries

  • Perform testing of SOX and other key controls

  • Completion of monthly GL reconciliations and analysis for variances

  • Partner with Treasury to ensure the Intercompany settlements are processed efficiently

  • Support and assist Business partner with inquiries

  • Develop an understanding of US GAAP accounting to determine appropriate accounting treatment for transactions

  • Assist with fulfillment of audit requests and compliance deliverables

  • Support Cast Members by providing assistance with day-to-day issues

  • Perform and/or support projects or adhoc analysis as necessary

  • Develop and deliver training to new and existing Cast Members

Basic Qualifications:

  • 2-5 years of corporate accounting experience with focus on intercompany transactions

  • Demonstrates computer proficiency with Excel

  • Demonstrates problem solving and continuous improvement skills

  • Detail-oriented with strong organizational skills

  • Strong written and verbal communication skills

  • Strong partnering skills

  • Strong analytical skills

  • Strong customer service skills

  • Ability to handle high volume work in a deadline driven environment

Preferred Qualifications:

  • Demonstrated computer proficiency with PeopleSoft and SAP

  • CPA or equivalent

Required Education:

  • Bachelors of Accounting/Finance

Preferred Education:

  • Masters in Accounting

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: Disney Entertainment, ESPN, Disney Parks, and Experiences and Products. 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 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, age, national origin, sexual orientation, gender identity, disability, protected veteran status or any other basis prohibited by federal, state or local law. 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.

Apply NowApply Later

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