About the Role & TeamPart of Disney Entertainment (DE) Controllership within Enterprise Financial Service (EFS) , this role supports the Disney Theatrical Group (Stage Plays) business.ENTERPRISE FINANCIAL SERVICES is dedicated to providing high quality information and services to our business partners. The Controllership team records, reports, and analyzes a wide variety of revenues, expenses, and KPIs. We support the decision-making process while earning assurance and respect by efficiently reporting and maintaining accurate and timely financial data. We promote innovation and growth by developing our employees and maximizing technology while maintaining a fun environment.DISNEY THEATRICAL GROUP develops, produces and licenses live entertainment events on Broadway and around the world. Productions include The Lion King, Frozen, Aladdin and Beauty and the Beast. Disney Theatrical Group also licenses the Company’s International Property to Feld Entertainment, the producer of Disney On Ice and Marvel Universe Live!. In addition, the Company licenses musicals for local school and community theatre productions.What You Will DoWe are searching for an innovative team member who is flexible and agile to meet the needs of our changing business. Ideal candidates will be curious and teachable. They will be passionate about getting it right in all aspects of their role and will collaborate with and support business partners, clients, and leaders. Candidates will be observant and will proactively seek opportunities for efficiency, innovation, and continual process improvements. They will be willing to share those creative ideas with others.Reporting to the Manager of Stage Plays Accounting, the Financial Accounting Analyst will be responsible for various key functions that support the day-to-day accounting and quarterly close processes of the Stage Plays Domestic Merchandise business. This includes but is not limited to the analysis and recording of monthly merchandise sales entries, calculating and analyzing various key accounting accruals, timely preparation and analysis of balance sheet account reconciliations, and the preparation, analysis, and presentation of quarterly financial reporting to our business partners.An ideal candidate must be well-organized, thorough, and be able to perform a variety of tasks under time pressure and strict deadlines. This is an exciting opportunity for a top finance/accounting professional to utilize expertise in a challenging, rewarding and creative environment while gaining valuable experience in the entertainment industry.
Prepare and record merchandise sales journal entries
Calculate, record and initiate theatre and producer commission payments
Calculate, record and work closely with the Participations team to coordinate timely payment to talent
Calculate, record and coordinate payment of sales taxes
Prepare and record all quarterly accruals for Stage Plays Merchandise
Prepare & present quarter-end financial statements & variance explanations
Prepare quarterly balance sheet account reconciliations, including aging of the accounts
Closely monitor and track annual inventory counts and help resolve any variances to minimize P&L impacts
Coordinate with operations and A/P teams to ensure inventory payments are made timely to vendors.
Ad-hoc projects as assigned
Required Qualifications & Skills
2+ years of accounting experience
Understanding of accounting fundamentals (e.g., debit/credits, financial statements)
Strong excel skills including ability to organize/analyze large amounts of data
Excellent time management skills coupled with ability to meet tight deadlines
Ability to succeed in a team environment
Strong problem solving, research, and analytical skills
Excellent communication skills (written & verbal)
Preferred Qualifications
CPA or CPA candidate preferred
Prior experience with or knowledge of SAP
Merchandise experience
Education
Bachelor’s degree with an emphasis in Accounting or related field required
Benefits:Disney offers a rewards package to help you live your best life. This includes health and savings benefits, educational opportunities, and special extras that only Disney can provide. Learn more about our benefits and perks at https://jobs.disneycareers.com/benefitsDisability accommodation for employment applicationsThe 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, email Candidate.Accommodations@Disney.com with your request. This email address is not for general employment inquiries or correspondence. We will only respond to those requests that are related to the accessibility of the online application system due to a disability.The Walt Disney Company is an equal opportunity employer. Applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, sexual orientation, gender identity, disability or protected veteran status. Disney fosters a business culture where ideas and decisions from all people help us grow, innovate, create the best stories and be relevant in a rapidly changing world.The hiring range for this position in California is $76,800 to $93,800 per year. The base pay actually offered will take into account internal equity and also may vary depending on the candidate’s geographic region, job-related knowledge, skills, and experience among other factors. A bonus and/or long-term incentive units may be provided as part of the compensation package, in addition to the full range of medical, financial, and/or other benefits, dependent on the level and position offered.Location: Glendale,CaliforniaJob Posting Company: The Walt Disney Company (Corporate)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, email Candidate.Accommodations@Disney.com with your request. This email address is not for general employment inquiries or correspondence. We will only respond to those requests that are related to the accessibility of the online application system due to a disability.
