Corporate Project and Cost Center Accounting is responsible for performing financial close activities, producing financial reporting, and participating in internal and external audits for multiple segments of the Walt Disney Company. Providing high quality accounting and analytical services is the object of the team.

　　Responsibilities

　　Perform accounting and close activities for the Enterprise Technology team including reclassification, charge back, allocations, and expense accruals.

　　Complete Asset Retirements/sales requests in behalf of Enterprise Tech in the Fixed Assets Listing Tool by researching and identifying assets in the Sub ledger.

　　Complete Balance Sheet GL Reconciliations, research and clear balances.

　　Analysis of open Purchase Orders (POs); follow up with PCOE/Casual Buyers, AP and PO owners to fix PO variances, and request to close unused or fulfilled Purchase Orders.

　　Meet with segment contacts and Finance to obtain updates on the status of projects and documenting the changes.

　　Understanding of US GAAP accounting to determine appropriate accounting treatment for transactions.

　　Perform analysis and other reporting for impacts related to Prepaid & Accrued Expenses.

　　Perform testing of systems SOX and other key controls for the Corporate segment.

　　Assist when requested with completion of quarterly reconciliation and analysis for variances (CoC & Balance Sheet Flex).

　　Support and assist Business Unit customers with inquiries relating to the Corporate Balance Sheet.

　　Provide excellent customer service to our Business Unit clients by meeting and exceeding our Service Level Agreement (SLA) requirements.

　　Create and support multiple BU requests for Project WBS in SAP including Corporate, Experiences, Entertainment, and EMEA.

　　Basic Qualifications

　　High Excel and MSF Tools Skills

　　1-3 years of corporate accounting experience

　　Basic Education Qualifications

　　Bachelors of Accounting or FinanceJob ID: 10075100

　　Location: Lake Buena Vista,Florida

　　Job Posting Company: The Walt Disney Company (Corporate)

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