Senior Accountant
工作概要:
About the Role & Team
We are looking for a Senior Accountant to join our EMEA Controllership team on a fixed term contract until October 2027!
Join us in shaping the magic behind the scenes!
Reporting into our Media Manager, the successful Senior Accountant will assist with the close accounting processes & deliverables for the Media segment. They will also be responsible for reviewing and assisting the extended media team with day-to-day work as well as projects & driving efficiencies.
Please note: This role will be based in our London Hammersmith office, 4 days a week, with either Monday or Friday working from home.
Values
You’ll join a team grounded in our Disney values — acting with Integrity, welcoming everyone through Inclusion, embracing boundless Creativity, working together through Collaboration and caring deeply for our community. These values shape how we work and how we support one another every day.
What You Will Do
Main tasks will include the following:
Working closely with local, EMEA, US, Mumbai teams on an ongoing basis as the key accounting contact as well as reviewing general work & supporting team members in the extended Mumbai team.
Responsible for overviewing the general accounting processes, i.e. revenue accruals, deferred income, pre-payments for Media segment.
Withholding tax overview for TWDC UK, monitoring & assisting our Mumbai team in resolving aged & incorrectly withheld balances with key stakeholders such as Tax, Collections & Finance.
Ensuring compliance with programming accounting policies for EMEA internally developed content, third-party acquisitions, pre-buys (original acquisitions), co-productions, US content, Studio content, contributions, interstitials, development & pilot & content produced for third parties.
Ensuring quarterly close activities are completed in an accurate and timely manner by facilitation of fast issue resolution & assistance to wider team members.
Ensuring overall initial review of reporting packages & financial reports, such as income statements, balance sheet flux schedules and impairments, are completed on a timely basis & all issues & variances are followed up where required.
Liaising with external Auditors on a quarterly basis, including attending the audit calls.
Undertaking various projects to drive efficiencies within the team & cross-company.
Identify & 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 & Disney Minimum Control Standards e.g. journal log.
Supporting management & wider finance team on any ad-hoc duties
Required Qualifications & Skills
A Qualified Senior Accountant (CIMA/ACCA/ACA) with a minimum of 3 years’ post qualified experience
A background & knowledge of film & TV programming accounting preferred.
Advanced excel skills and SAP experience
European language skills are highly coveted
Strong attention to detail.
Ability to analyse information critically & ask questions.
Adaptability & ability to manage tight deadlines.
Strong interpersonal skills to establish effective working relationships across all levels of the organization.
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 Mosaic, Disney PRIDE, our disability & neurodiversity focused group - 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.
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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