Senior Accountant
- Working with the Studio Manager in overall preparation of quarterly accounts, including co-ordination of all schedules, reconciliations and reporting packages for review by the Senior management
- Preparation of financial reports such as income statement and balance sheet flux schedules, which are submitted to a variety of end users including the US parent
- Ensure all reporting packages are submitted accurately and timely on a monthly and quarterly basis
- Preparation for and presentation at quarterly country close meetings for specific territories
- Complete balance sheet reconciliations for review
- Preparation of various business reports on a timely basis providing accurate commentary and follow up on variances where required
- Supporting management and wider finance team on any ad-hoc duties
- 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
- An experienced and qualified Accountant (ACA/ ACCA / CIMA)
- Strong interpersonal skills to establish effective working relationships across all levels of the organization.
- Ability to work under pressure in an environment where priorities must be continually re-evaluated and adapted as possible.
- Excellent communication skills, with an ability to provide appropriate rationale and context to drive commitment, and convey relevant information in a candid and timely manner
- Results Driven, confident in translating strategy into specific priorities, objectives, and action plans.
- Proven ability in managing projects, processes and resources to produce desired outcomes, holding self and others accountable to high performance standards.
- Facilitates the exchange of ideas and creation of new ones.
- Transfers ideas and successes across boundaries.
- Pursues excellence with integrity, passion and courage.
- Sets a good example for others.
- Shows consistency in words and actions.
- Existing knowledge with SAP would be preferred
- 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.
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