Job Description:Marvel Entertainment, LLC, is a wholly-owned subsidiary of The Walt Disney Company (NYSE: DIS), and is one of the world's most prominent character-based entertainment companies, built on a proven library of over 8,000 iconic characters featured in a variety of media over seventy years. Marvel utilizes its character franchises in entertainment, licensing and publishing.Marvel Accounting and Finance team is looking for an Accounts Receivable Analyst for our licensing business who can assist in performing a wide variety of cash application and accounting assignments. Everyone here wears many hats and gets exposed to a variety of challenges. You will be working with an accessible management team in a highly energized environment.Responsibilities:Specific Job Responsibilities include, but are not limited to the following:Analyze daily cash receivables from licensing business and utilize SAP to apply cash
Prepare and analyze licensee account analysis including cash, invoices, and royalty reporting activities
Communicate with licensees to assist and resolve billing and cash application issues
Create documentation for management approvals of credit memo’s
Ability to utilize systems to create and analyze ad hoc financial reporting
Assist in the effective and efficient month-end, quarter-end and year-end closing processes, ensuring transactions are in accordance with GAAP and that internal policies and procedures are followed
Other projects as assigned
Qualifications:1 plus years of relevant cash application or accounts receivable experience.
Good working knowledge of Microsoft Office (Excel, Word and PowerPoint).
Knowledge of Oracle and SAP a plus
Ability to work independently, detail-oriented, has good organizational skills and possesses the ability to prioritize
Ability to interact with individuals at all levels
Flexibility and willingness to adapt to changes of job duties when the need arises
Must have strong communication and organizational skills
Can be trusted to keep sensitive information secure
Location: New York,New YorkJob Posting Company: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.