- 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.
- Complete Quarterly departmental, Enterprise Reporting, and PwC deliverables
- 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
- A minimum of 3 years of financial accounting experience
- Bachelor Degree in Accounting or Finance required
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Senior Financial Accounting Analyst - Bristol, United States - The Walt Disney Company
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:
Requirements:
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
Experience:
Education:
MBA,CPA a plus Reference:
ECNJOBID in the application