Manager, Financial Accounting

工作 ID 10130219 地點布埃纳文图拉湖, 佛罗里达州, 美國 有意工作的公司 The Walt Disney Company (Corporate) 日期已公佈 Sep. 05, 2025

申請

工作概要:

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

申請

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 Disney Financial Services, LLC，其所屬的業務部門是 The Walt Disney Company (Corporate)。

Disney Financial Services, LLC 是提供平等就業機會的僱主。求職者都會獲得聘僱考量的機會，不分種族、宗教、膚色、生理性別、性傾向、社會性別、性別認同、性別表達、原國籍、血統、年齡、婚姻狀態、軍人或退伍軍人身份、醫療狀況、遺傳資訊或殘疾狀況、或者聯邦、州級或地方法律所禁止的其他任何基本特徵。Disney 提倡讓所有人的想法和決策都有助我們發展、創新、創造最好故事的商業環境，並與瞬息萬變的世界息息相關。

就業申請的殘疾便利安排

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