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Fall River

    Senior Financial Accounting Analyst - Bristol, United States - The Walt Disney Company

    The Walt Disney Company
    The Walt Disney Company Bristol, United States

    2 weeks ago

    Default job background
    Full time
    Description

    Job Summary:
    ESPN Financial Reporting is an integral part of the ESPN Controllership Department.

    The team consolidates ESPN's P&L, Balance Sheet and Cash Flow Statement for Disney Corporate's external reporting purposes as well as ESPN's 20% Minority Owner, Hearst Corporation.

    The team manages ESPN's relationship with Disney's external auditors, PwC, and also manages the Northeast Hub's entire Sarbanes-Oxley program.


    Responsibilities:

    • Monitor monthly accounting activities to ensure compliance with Disney reporting standards, including intercompany activity and data standardization efforts.
    • Develop and maintain close relationships with external auditors, management audit, corporate reporting contacts, and accounting department personnel.
    • Prepare journal entries and account reconciliations for ESPN company-wide program, including benefits, payroll, rent and allocations.
    • Handle accounting responsibilities for ESPN general cost centers and ESPN's equity investment in CTV and other Canadian activity.
    • Prepare the ESPN Inc. Balance Sheet for review by Controller and CFO and assist in the preparation of the annual standalones for ESPN's Minority Owner, Hearst Corporation.
    • Aggregate monthly and quarterly P&L variances for ESPN Consolidated and assist in the preparation of quarterly deliverables to support Disney's 10Q and 10K.
    • Responsible for the Northeast Controllership Hub's Sarbanes Oxley compliance, including annual review and testing procedures, walkthroughs of each in-scope process, and other miscellaneous projects as directed by PwC and Enterprise Controls & Compliance.
    • Perform minimum control based programs and procedures.
    • Ensure consolidated reporting is in compliance with US GAAP, Disney Accounting Policy and Minimum Control Standards.
    • Participate in periodic forecast and budget meetings with finance contacts.
    • Assist in special projects as necessary based on reporting needs.

    Requirements:

    • Complete Quarterly departmental, Enterprise Reporting, and PwC deliverables

    PwC Audit:
    Coordinate and complete quarterly PwC requests; act as first line of defense for staff requests, questions, concerns; communicate and moderate disagreements between main Accounting contacts


    • Work with process and control owners to maintain narratives
    • Prepare all required documentation for walkthroughs
    • Perform control testing and coordinate volunteer testing programs
    • Communicate/negotiate when issues or questions arise with controls or processes
    • Work closely with IT counterparts to coordinate testing and meetings
    • Prepare annual tax reporting schedules.
    • Experience with financial operations, GAAP accounting, financial reporting, and Sarbanes Oxley

    Experience:

    • A minimum of 3 years of financial accounting experience

    Education:

    • Bachelor Degree in Accounting or Finance required

    MBA,CPA a plus Reference:
    ECNJOBID in the application
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