Wednesday , March 29 2023

Disney Employment – Senior Media Accountant

Website The Walt Disney Company

Job Description:

The Senior Accountant will assist with the close accounting processes & deliverables for the Media segment whilst reviewing and assisting with the content acquisition and productions register for all EMEA entities.

Job Responsibilities:

  • Working with the US to clear Intercompany programming liabilities.
  • Responsible for the accounting & reporting processes, managing revenue recognition, manual invoicing process, revenue accruals, and deferred income for Media segment.
  • Identifying & driving areas of improvement within current processes with the aim of maintaining the current high standard of service provided in a more efficient manner.
  • Liaising with the external Auditors at quarter end close.
  • Assisting with the reconciliation the migration of IP to a FOH system.
  • Ensuring compliance with Sarbanes Oxley & Disney Minimum Control Standards e.g. journal log.
  • Programming accounting for EMEA internally developed content, third-party acquisitions, pre-buys (original acquisitions), co-productions, contributions, interstitials, development & pilot & content produced for third parties; ensuring accounting, tax & legal compliance.
  • Completion of monthly & quarterly BS reconciliations.
  • Working closely with local, EMEA & US teams on a daily basis as the key accounting contact

Job Requirements:

  • Advanced excel skills
  • Qualified CIMA/ACCA/ACA
  • SAP experience
  • Important to have strong background & knowledge in Media accounting

Qualification & Experience:

  • European language skills are highly coveted
  • Strong attention to detail
  • Strong interpersonal skills to establish effective working relationships across all levels of the organization.
  • Adaptable & ability to manage to tight deadlines
  • Ability to analyse information critically & ask questions.

Job Details:

Company: The Walt Disney Company

Vacancy Type:  Full Time

Job Location: London, England, United Kingdom

Application Deadline: N/A

Apply Here