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.
Recommended Jobs
Customer Services Centre Officer (Sc5)
Job Category : Admin / Clerical Location : Laurence House – Fourth Floor, Lewisham Council Hours Per Week :35.00 Start Date: Immediate Start Start Time : 09:00 End Time : 17:00 Salar…
Director/Senior Director, Brand & Reputation
MHP Group is the integrated communications agency built for the Networked Age – a world that’s increasingly connected, complex, polarised and activist. We lead the way in the application of behavi…
Senior Engineering Manager - B2B - London
Senior Engineering Manager - B2B - London At Trustpilot, we're on an incredible journey. We're a profitable, high-growth FTSE-250 company with a big vision: to become the universal symbol of trust. W…
Talent Lead
Location: London Level: Lead (Function Leadership) Reports to: CEO & Co-Founder &##128640; About Borderless We believe in a world where borders are no longer barriers, where anyone can m…
Full-Time PPA Teacher
Full-Time PPA Teacher Tower Hamlets Maternity Cover PPA TEACHER (ASAP) Pay - £(Apply online only) We are seeking a passionate and adaptable PPA Teacher to join a welcoming three form primary schoo…
Production Coordinator
Description Love Monday TV, part of 53 Degrees Global, are looking for an experienced production coordinator to join the Love Monday production team to work across two productions. One series is f…
Senior AWS Engineer
Location(s): UK, Europe & Africa : UK : London BAE Systems Digital Intelligence is home to 4,500 digital, cyber and intelligence experts. We work collaboratively across 10 countries to colle…
Dog Walking needed near Oval SW8
Hello, looking for someone that has an unconventional love for dogs, highly responsible. Our dog has a bit of anxiety issues and want someone that help him with this. He’s very affectionate once he st…
Occupational Therapist Rehab Assistant
JustOT are looking to recruit a band 3 Occupational Therapist Assistant for a locum position with our client in London. The pay for this position is £12.50-£15.20 per hour, and we are looking for so…
Support Education Recruitment Consultant - London
This position is for an Education Recruitment Consultant to join a bespoke Teacher Recruitment agency based in Central London. You will be working within a small but friendly team. There is lots…