Manager, Financial Accounting

ジョブID 10130219 勤務地を選択 Lake Buena Vista, フロリダ州, アメリカ合衆国 企業名 The Walt Disney Company (Corporate) 掲載日 Sep. 05, 2025

今すぐ応募

仕事内容:

About the Role & Team

This role will be an integral part of the Disney controllership retain team, overseeing accounting work and controls performed by Capgemini for global Intercompany accounting, as well as the Publishing line of business. In addition, this role will lead the global intercompany governance, and coordinate across functions including tax and legal to ensure strict adherence to tax, statutory, US GAAP, and transfer pricing requirements.

The Intercompany Accounting team is responsible for managing intercompany accounting activities across all Disney segments, including Corporate, Disney Experiences, and Disney Entertainment. This role has interaction with a broad array of corporate and segment management personnel. It represents a unique opportunity to provide ongoing intercompany accounting and transfer pricing oversight, as well as be involved with key initiatives and special projects within the Company.

The Global Publishing business is comprised of self-published and vertically integrated Disney and Nat Geo titles, Marvel Comics, and licensed publishing. This role will provide services to our Publishing business partners and ensure overall strong financial controls.

What You Will Do

Intercompany Accounting:

Lead the transition of intercompany accounting processes to Capgemini, including ensuring robust and complete process documentation and training.
Oversee the day-to-day accounting for intercompany processes across the enterprise, initially managing the Disney IC team through December 2025, and then transitioning the work to Capgemini. This position will be expected to have daily interaction with the Capgemini team, ensuring that processes are adhered to and financial transactions are recorded timely and accurately.
Partner with Corporate Tax, Legal, and the various LOB controllership teams to design and implement new intercompany processes that are driven by business changes, acquisitions and divestions, and/or changes in transfer pricing/tax requirements and regulations, as well as to ensure overall compliance with tax, statutory and transfer pricing requirements with respect to all IC accounting.
Oversee the monthly and quarterly intercompany close processes, including review of critical close deliverables, variance analysis, and performance of all Sarbanes Oxley controls
Recruit, manage and develop two team members located in Orlando, and indirectly oversee the Capgemini resources which are providing accounting services to Disney for intercompany and publishing.
Serve as a subject matter expert and key contributor towards our upcoming implementation of Blackline as our end to end intercompany accounting tool.
Manage master data for intercompany transactions, including standardization of general ledger accounts, management of approved intercompany trading partners, and other coding blocks utilized for consistent, efficient and accurate financial reporting
Oversee highly complex IC transactions, including Producer Share, Captive Procurement entity IC reconciliations, and cost sharing, and coordinate HR changes that affect intercompany accounting within multiple Remote Workforce entities
Ensure IC AR/AP and IC Rev/Expense are in balance for quarter close, assist Capgemini with investigating variances, and partner with Enterprise Reporting to ensure that IC is properly eliminated in consolidation
Identify and drive standardization and process improvements for IC accounting, including leveraging automation where possible
Lead IC related ad hoc requests and projects as required, including but not limited to new system implementations, GL account clean up, domestic intercompany matching and clearing, company code mergers and liquidations, and ad hoc reporting requests

Publishing Accounting:

Oversee the publishing accounting work to be performed by Capgemini, including serving as a subject matter expert to assist with issues and knowledge gaps, and provide a point of escalation
Ensure strong financial controls and accurate financial results are consistently performed by the Capgemini team, including monthly and quarterly financial reviews and KPI discussions
Manage publishing accounting processes that remain with the retain team, including
Serve as the primary point of contact for Publishing business partners for issue resolution, esclations, ad hoc requests, and/or new process implementation due to operational or regulatory changes

Required Qualifications & Skills

7+ years of experience in accounting roles
At least 3-5 years of management experience
Prior experience with leading a team, with proven leadership skills.
Experience working with third parties in an outsource or consulting model.
This role requires someone who can work well under pressure, handle multiple tasks and projects simultaneously, effectively prioritize work, and effectively communicate across all levels and functions.
Strong client service skills and a can-do mentality are critical for success in this role. Responsibilities will often be ad hoc in nature so recurring; structure work will often need to be balanced with the unexpected.
Proficient in US GAAP
Effective communicator, a driver who achieves results, preferably with knowledge of intercompany accounting, transfer pricing, and/or the publishing business, including inventory, supply chain, and royalties.
SAP experience is highly beneficial.

Preferred Qualifications

CPA or MPA

Education

Bachelor’s degree in Accounting or Business

今すぐ応募

The Walt Disney Company (Corporate)について:

The Walt Disney Companyでは強力なブランドが集結し、最も革新的で、広範囲にわたる影響力と尊敬される企業をグローバルで構築しています。記憶に残るエンターテインメントと体験の裏では、才能ある人材で構成された多種多様なビジネスサポートチームが、ディズニーの比類なきストーリーに生命を吹き込むために尽力しています。

The Walt Disney Company について:

The Walt Disney Companyは、その子会社・関連会社とともに、多様性あふれる国際企業として、Disney Entertainment、ESPN、Disney Experiencesの3事業を柱に、ファミリー向けエンターテインメントとメディアの世界をけん引しています。1920年代に小さなアニメ・スタジオとしてスタートしたDisneyは、今日のエンターテインメント業界において卓越した存在となりました。ディズニーは今後も、子供から大人まで、ご家族のだれもが楽しめる一流の物語や体験を生み出し続けます。Disneyのストーリーやキャラクター、体験は、世界中のあらゆる場所の消費者やお客様に届けられています。当社は40カ国以上で、従業員とキャストメンバーが一丸となり、世界的にも地域的にも歓迎されるエンターテインメント体験を創出しています。

このポジションはDisney Financial Services, LLCという事業部門の一つであるThe Walt Disney Company (Corporate)でのお仕事です。

Disney Financial Services, LLC は機会均等雇用主です。応募者は、人種、宗教、肌の色、性別、性的指向、ジェンダー、性自認、性表現、国籍、家柄、年齢、配偶者の有無、軍役経験の有無やその地位、健康状態、遺伝情報や障がい、または連邦法や州法、地方法で禁止されているその他の法的根拠に関係なく、雇用の検討対象となります。Disneyは、すべての人々のアイデアと決断が、成長、革新、最高のストーリーの創造に役立ち、絶えず進化する世界において、価値ある存在になれるよう支援するビジネス環境を支持します。

求人応募における障害者への配慮

The Walt Disney Company and its Affiliated Companies are Equal Employment Opportunity employers and welcome all job seekers including individuals with disabilities and veterans with disabilities. If you have a disability and believe you need a reasonable accommodation in order to search for a job opening or apply for a position, visit the Disney candidate disability accommodations FAQs. We will only respond to those requests that are related to the accessibility of the online application system due to a disability.

技術的な問題がある場合は、「よくあるご質問」をご覧ください。

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