Senior Accounting Associate

The Walt Disney Company (Corporate) - Celebration, FL4.1

At Disney, we‘re storytellers. We make the impossible, possible. We do this through utilizing and developing cutting-edge technology and pushing the envelope to bring stories to life through our movies, products, interactive games, parks and resorts, and media networks. Now is your chance to join our talented team that delivers unparalleled creative content to audiences around the world.

Responsibilities :
Perform General Ledger account reconciliations.
Identify and report reconciling items and escalate to Analysts.
Identify and report unusual posting activity to Analysts.
Match General Ledger line items and execute manual document clearing.
Assist with metrics preparation.
Prepare routine manual reclassification journal entries.
Prepare reports and provide details of issues with balances to Analysts.
Perform special projects as assigned.

Basic Qualifications :
Bachelor’s degree or equivalent in an accounting or finance related field
Minimum one year accounting/bookkeeping experience
Strong communication and partnering skills
Strong organizational skills
Ability to handle high volume of work in a deadline driven environment
Ability to partner with others to root cause problems
Demonstrated strong Excel skills
Ability to identify and communicate problems

Preferred Qualifications:
Two years accounting/bookkeeping experience
SAP experience in Payroll or Accounts Payable, and Financial Accounting Modules
One year General Ledger Balance Sheet account reconciliation
Intermediate experience using Microsoft Access, Visio, PowerPoint, and Word
One year commitment to the role

Required Education :
Bachelor’s degree or equivalent in an accounting or finance related field