Disneyland Hong Kong
Sr. Financial Accounting Analyst
Disneyland Hong Kong, Lake Buena Vista, Florida, United States
Sr. Financial Accounting Analyst
Job ID: 10139520
位置: 布埃纳文图拉湖, 佛罗里达州, 美國
有意工作的公司: The Walt Disney Company (Corporate)
張貼日期: 2025/12/31
工作概要: About the Role & Team
This SFA position will be part of the EFS organization, providing support for Global Publishing [Disney, Marvel, and National Geographic] and Intercompany accounting. Core responsibilities include reporting, reconciliation and project-based tasks across the Publishing business and Intercompany functions, as well as coordinating with our outsource partners to ensure accurate and timely accounting tasks and deliverables.
What You Will Do:
Perform quarterly and monthly close tasks for Publishing, including research and issue resolution of accounting tasks, review of quarterly deliverables and reconciliations, and coordination between Disney, Capgemini, and the business teams.
Perform publishing inventory accounting and analysis processes and reviews, including inventory [gross margin, PPB, obsolescence, and shrink], freight and duty, and other related drivers in the P&L and balance sheet.
Research and coordinate issues in our front of house accounting systems with Disney Financial Systems and the Publishing business teams, raising and managing tickets related to system issues, and perform financial integration testing for system fixed and updates.
Support other accounting and reporting tasks across all Consumer Products and Intercompany functions, including journal entries, financial reviews, reconciliations, ad hoc requests and projects. In some cases, this role may lead small sized projects, including planning, execution, and communication.
Perform other ad hoc tasks as needed related to collaboration, interface monitoring and testing, working in multiple accounting systems, and utilizing process improvement tools such as Alteryx and Power tools.
Participate on system implementations that automate and streamline accounting processes, such as Blackline. This could be for both Publishing and Intercompany.
Split of time:
Publishing accounting – 40%
Intercompany accounting – 20%
Ad hoc requests and project-based work – 40%
Required Qualifications & Skills:
At least three (3) years in accounting, preferably in both public and private accounting
Experience in the publishing business and/or other vertically integrated business
Ability to perform analytical reviews, identify potential errors or irregularities, ask intelligent probing questions, and provide independent research to solve complex problems.
Able to see the big picture, but also able and willing to get into the details including processing of transactions as required.
Strong communication skills, both written and verbal.
Excellent knowledge of accounting principles and internal controls.
Strong quantitative, analytical, and problem‑solving skills, using independent judgment to suggest solutions.
Ability to manage competing priorities.
Must be an excellent team player who possesses solid interpersonal and organizational skills. Intra and cross‑team collaboration is essential for success in this role.
Excellent communicator in both oral and written settings.
Ability to adapt quickly, learn new tasks independently, and resolve issues.
Ability to learn and implement new tools to improve processes.
High energy level; positive attitude; strong work ethic; self‑sufficient.
Strong leadership and project management skills.
Demonstrated ability to learn different accounting systems.
Preferred Qualifications:
Proficient in SAP
Experience with IBM Sterling and TLM/Biblio
Big 4 or other Public Accounting experience
CPA or CPA candidate preferred
Education: A Bachelor’s degree in Accounting, Finance, or Business Administration
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篩：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 Disney Financial Services, LLC , 其所屬的業務部門是 The Walt Disney Company (Corporate) 。
Disney Financial Services, LLC是提供平等就業機會的僱主。求職者都會獲得聘僱考量的機會，不分種族、宗教、膚色、生理性別、性傾向、社會性別、性別認同、性別表達、原國籍、血統、年齡、婚姻狀態、軍人或退伍軍人身份、醫療狀況、遺傳資訊或殘疾狀況、或者聯邦、州級或地方法律所禁止的其他任何基本特徵。Disney 提倡讓所有人的想法和決策都有助我們發展、創新、創造最好故事的商業環境，並與瞬息萬變的世界息息相關。
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位置: 布埃纳文图拉湖, 佛罗里达州, 美國
有意工作的公司: The Walt Disney Company (Corporate)
張貼日期: 2025/12/31
工作概要: About the Role & Team
This SFA position will be part of the EFS organization, providing support for Global Publishing [Disney, Marvel, and National Geographic] and Intercompany accounting. Core responsibilities include reporting, reconciliation and project-based tasks across the Publishing business and Intercompany functions, as well as coordinating with our outsource partners to ensure accurate and timely accounting tasks and deliverables.
What You Will Do:
Perform quarterly and monthly close tasks for Publishing, including research and issue resolution of accounting tasks, review of quarterly deliverables and reconciliations, and coordination between Disney, Capgemini, and the business teams.
Perform publishing inventory accounting and analysis processes and reviews, including inventory [gross margin, PPB, obsolescence, and shrink], freight and duty, and other related drivers in the P&L and balance sheet.
Research and coordinate issues in our front of house accounting systems with Disney Financial Systems and the Publishing business teams, raising and managing tickets related to system issues, and perform financial integration testing for system fixed and updates.
Support other accounting and reporting tasks across all Consumer Products and Intercompany functions, including journal entries, financial reviews, reconciliations, ad hoc requests and projects. In some cases, this role may lead small sized projects, including planning, execution, and communication.
Perform other ad hoc tasks as needed related to collaboration, interface monitoring and testing, working in multiple accounting systems, and utilizing process improvement tools such as Alteryx and Power tools.
Participate on system implementations that automate and streamline accounting processes, such as Blackline. This could be for both Publishing and Intercompany.
Split of time:
Publishing accounting – 40%
Intercompany accounting – 20%
Ad hoc requests and project-based work – 40%
Required Qualifications & Skills:
At least three (3) years in accounting, preferably in both public and private accounting
Experience in the publishing business and/or other vertically integrated business
Ability to perform analytical reviews, identify potential errors or irregularities, ask intelligent probing questions, and provide independent research to solve complex problems.
Able to see the big picture, but also able and willing to get into the details including processing of transactions as required.
Strong communication skills, both written and verbal.
Excellent knowledge of accounting principles and internal controls.
Strong quantitative, analytical, and problem‑solving skills, using independent judgment to suggest solutions.
Ability to manage competing priorities.
Must be an excellent team player who possesses solid interpersonal and organizational skills. Intra and cross‑team collaboration is essential for success in this role.
Excellent communicator in both oral and written settings.
Ability to adapt quickly, learn new tasks independently, and resolve issues.
Ability to learn and implement new tools to improve processes.
High energy level; positive attitude; strong work ethic; self‑sufficient.
Strong leadership and project management skills.
Demonstrated ability to learn different accounting systems.
Preferred Qualifications:
Proficient in SAP
Experience with IBM Sterling and TLM/Biblio
Big 4 or other Public Accounting experience
CPA or CPA candidate preferred
Education: A Bachelor’s degree in Accounting, Finance, or Business Administration
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篩：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 Disney Financial Services, LLC , 其所屬的業務部門是 The Walt Disney Company (Corporate) 。
Disney Financial Services, LLC是提供平等就業機會的僱主。求職者都會獲得聘僱考量的機會，不分種族、宗教、膚色、生理性別、性傾向、社會性別、性別認同、性別表達、原國籍、血統、年齡、婚姻狀態、軍人或退伍軍人身份、醫療狀況、遺傳資訊或殘疾狀況、或者聯邦、州級或地方法律所禁止的其他任何基本特徵。Disney 提倡讓所有人的想法和決策都有助我們發展、創新、創造最好故事的商業環境，並與瞬息萬變的世界息息相關。
#J-18808-Ljbffr