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Senior Accounting Associate

Apply NowApply Later Job ID 10004672 Location Celebration, Florida, United States Business The Walt Disney Company (Corporate) Date posted Aug. 02, 2022 Flex Type Hybrid

- This role is considered hybrid, which means the employee will work a portion of their time on-site from a Company designated location and the remainder of their time remotely.

Job Summary:

Responsibilities:

  • Reconcile disbursement, depository and credit card accounts in SAP and the DWSS tool ‘CARS’
  • Process Unclaimed Property requests through the DWSS tool ‘PLANES’
  • Process weekly Unclaimed Property requests sent from the business partners
  • Download the general ledger daily, update the UCP database and reconcile the UCP account
  • Monitor the shared mailbox and respond to inquiries/requests
  • Mail monthly Due Diligence Letters as required
  • Mark letters in the UCP database as RPO – Returned by the Post Office
  • Process journal entries in SAP as needed
  • Upload monthly Accounts Payable files and DWSS, STW and DCL payroll files
  • Process Recovery claims from all 50 states, DC, PR, VI
  • Assist in UCP state audits
  • Develop appropriate Policies & Procedures
  • Provide excellent customer service to our Business Unit clients by meeting and exceeding our Service Level Agreement (SLA) requirements
  • Complete assigned account reconciliations each month by the Monday before month-end
  • Establish strong working relationships with Business Unit contacts and partner with them to clear all reconciling items within 60 days
  • Monitor account activity and submit process improvement/cost reduction recommendations whenever possible
  • Support fellow Cast Members by providing front line assistance with day-to-day issues
  • Actively participate in internal C&B process improvement projects lead by salaried Cast members

Basic Qualifications:

  • Minimum three years accounting experience
  • Demonstrated computer proficiency with Excel
  • Demonstrated 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
  • Self-starter
  • Willing to learn

Preferred Qualifications:

  • SAP experience in Financial Accounting Modules
  • Cash Management experience
  • Account reconciliation experience
  • Unclaimed Property

Required Education:

  • High-school graduate

Preferred Education:

  • AA or BS in accounting or finance

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 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.

Apply NowApply Later

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