Senior Accountant

工作 ID 10102169 地點倫敦, 英国 有意工作的公司 The Walt Disney Company (Corporate) 日期已公佈 Oct. 09, 2024

申請

工作概要:

About the Role & Team

The Senior Accountant will support the EMEA External Reporting team and Disney Executives with Statutory Financial Statements [SFS] preparation, EMEA Audit and Management reporting and Controls matters.

This role covers responsibilities for the SFS preparation for 3 UK entities. The SFS preparation will require working with multiple US GAAP accounting teams across different lines of business and the conversion from US GAAP to UK GAAP. A major responsibility will be working closely with the external auditors co-ordinating the UK GAAP adjustments, audit procedures and appropriate statutory filings for the UK legal entities.

The EMEA Centralised Audit Procedures will require working closely with multiple audit teams internationally, scoping and instructing areas across multiple Disney entities, whilst working closely with Disney partners in the local markets. This is a key area of focus in this role.

The Management Reporting element of the role covers consolidating the EMEA Disney Income Statement & Balance Sheet and associated quarterly reporting [e.g. FAS 5 / Representation letter]. These submissions are provided to the US / International Consolidation teams across Disney Corporate teams and require co-ordination across multiple EMEA teams for appropriate responses / commentary and support for these submissions.

The role will also require ad-hoc financial projects support, often working with Tax, Treasury and Global Controllership; and supporting the EMEA Controllership teams with financial and Disney control matters.

This is a great opportunity to work within the EMEA External Reporting Team, a function reporting to the Principal, International External Reporting, within the EMEA headquarters of The Walt Disney Company. The role provides considerable scope for learning and career progression, and you will have regular exposure to Disney senior Executives / Management.

This is an office-based role. 4 days working in the Hammersmith, London office with 1 day working from home (Monday or Friday).

What You Will Do

Preparation of statutory accounts for UK legal entities in line with FRS 102.Consulting with the auditors throughout the audit cycle to facilitate timely completion of the audit and to ensure timely filing of the audited financial statements.
Support the Corporate Tax department by preparing supporting schedules for tax calculations and any ad-hoc tax audit requirements
Prepare supporting schedules for ad-hoc external audit deliverables – supporting SSC, EMEA controllership
Liaise with various teams on distribution projects and company reorganisation projects
Consolidation and submission of EMEA Management Reporting, and associated variance analysis on a quarterly basis in a timely manner.
Submission of annual reports requested by the US for the annual consolidated reporting.
Identify and drive areas of improvement within current processes with the aim of maintaining the current high standard of service provided in a more efficient manner.
Ensure compliance with Sarbanes Oxley and Disney Minimum Control Standards by taking part in the annual SOX testing procedure.
Support management and wider finance team on any ad-hoc duties and projects.

Required Qualifications & Skills

Fully Qualified ACA/CIMA/ACCA
Strong experience in data analysis
Strong educational qualifications including accounting work experience
Strong Excel skills
SAP experience preferred
Company accounting experience is preferred

The Perks

25 days annual leave
Private medical insurance & dental care
Free Park Entry: You will have the opportunity to enter any of our parks with your family and friends for free
Disney Discounts: you are entitled to discounts on designated Disney products, resort F&B and ticketing
Excellent parental and guardian leave
Employee Resource Groups – WOMEN @ Disney, Disney DIVERSITY, Disney PRIDE, ENABLED, and our Mental Health & Wellbeing Group, TRUST.

The Walt Disney Company is an Equal Opportunity Employer. We strive to be a diverse workforce that is representative of our audiences, and where all can thrive and belong. Disney is committed to forming a team that includes and respects a variety of voices, identities, backgrounds, experiences and perspectives.

We will ensure that individuals with disabilities are provided reasonable accommodation to participate in the job application or interview process, to perform essential job functions, and to receive other benefits and privileges of employment. Please contact us to request accommodation.

申請

關於The Walt Disney Company (Corporate):

在 The Walt Disney Company (Corporate)，你會看到公司強大品牌背後各業務如何融會交流，建構出全球最創新、影響深遠和備受尊崇的娛樂公司。作為企業團隊的一份子，你將會與推動策略以讓The Walt Disney Company穩佔娛樂界頂尖地位的世界精英領袖一同工作。與其他具有創新精神的思想家惺惺相惜，同時讓這個世界上最偉大的故事敍述家為全球各地千百萬家庭締造回憶。

關於 The Walt Disney Company:

Walt Disney Company 連同其子公司和聯營公司，是領先的多元化國際家庭娛樂和媒體企業，其業務主要涉及三個範疇：Disney Entertainment、ESPN 及 Disney Experiences。Disney 在 1920 年代的起步之初，只是一間卡通工作室，至今已成為娛樂界的翹楚，並昂然堅守傳承，繼續為家庭中每位成員創造世界一流的故事與體驗。Disney 的故事、人物與體驗傳遍世界每個角落，深入人心。我們在 40 多個國家/地區營運業務，僱員及演藝人員攜手協力，創造全球和當地人們都珍愛的娛樂體驗。

這個職位隸屬於 The Walt Disney Company Limited，其所屬的業務部門是 The Walt Disney Company (Corporate)。

The Walt Disney Company Limited 是提供平等機會的僱主。考慮是否聘用求職者時，將不論其年齡、種族、膚色、宗教或信仰、性別、國籍、族裔或民族血統、性取向、變性、婚姻或同性伴侶狀況、殘疾或懷孕或生育狀況。Disney 培養商業文化，所有人的想法和決策都有助我們發展、創新、創造最好的故事，並與瞬息萬變的世界息息相關。

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