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Accountant, Accounting

Apply NowApply Later Job ID 10059260 Location Minato-ku, Japan Business The Walt Disney Company (Corporate) Date posted Aug. 25, 2023

Job Summary:


Department        :             Accounting, Walt Disney Company (Japan) Ltd.

Position :                           Senior Financial Accounting Analyst

The position is responsible for the quarterly close review and ad-hoc business supports for CPGP / WDI & Corporate / Hulu Japan and the preparation of statutory FS and various tax returns / payments under the supervision of Senior Manager.

General areas of responsibility are as follows:

Plan to Consolidate

  • Review quarterly US GAAP closing
  • Address questions from Burbank & Regional Controllership and Local clients.
  • Provide ad-hoc business supports to LOB related to accounting and tax matters.
  • Prepare corporate income tax filing schedules.
  • Review consumption tax reconciliation.
  • Support internal and external audits.
  • Prepare ad hoc reports and business analyses
  • Support the transfer pricing documentation including comprehensive control of intercompany agreements.
  • Review lease accounting

System Maintenance and Enhancement

  • Support LOBs on their system implementation with areas impact SAP.
  • Assist IFS team for new release / testing for SAP and Front-of-house systems.

Internal/ External Working Relationships:

  • Internal: LOB Finance and business teams, Regional Controllership, DWSS Tower Leads, Internal Auditors
  • External: External Auditors, Tax Authorities, Japan Tax Advisor, Local banks



Holder of a Bachelor’s Degree

US CPA or equivalent


5-7 years working experience in Accounting/Finance Department at Multinational Company

Tax return preparation/Statutory reporting experience

Financial closing both US GAAP and Japan GAAP

Language :

Japanese - Native or Fluent

English - Business or Fluent  

Computer Knowledge:

Knowledge of SAP

Advanced knowledge of Excel, working knowledge of Microsoft Office is a must

Professional Attributes

Strong technical and problem solving skills

Team player and good interpersonal skill

Strong Knowledge on US GAAP and Japan GAAP


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 TWDC (Japan) Ltd., which is part of a business we call The Walt Disney Company (Corporate).

Apply NowApply Later

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