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7 дней назад

Senior Financial Accounting Analyst

104 800 - 128 000$
Формат работы
onsite
Тип работы
fulltime
Грейд
senior
Английский
b2
Страна
US
Вакансия из списка Hirify.GlobalВакансия из Hirify Global, списка международных tech-компаний
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Описание вакансии

Текст:
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TL;DR
Senior Financial Accounting Analyst (Production Accounting/Financial Reporting): Managing production and distribution accounting, quarterly and year-end close activities, and financial reporting for film studio business units with an accent on US GAAP, production cost analysis, and variance reporting. Focus on preparing financial statements and disclosures, coordinating with business partners and third-party providers, and improving accounting and forecasting processes.

Location: Burbank, California, United States

Salary: $104,800–$128,000 per year, plus potential bonus, long-term incentives, and benefits.

Company

Industrial Light & Magic operates within The Walt Disney Company’s film studio and enterprise controllership organizations, supporting financial reporting across major entertainment divisions.

What you will do

  • Manage production and distribution accounting and reporting for multiple studio business areas.
  • Analyze production costs, distribution revenue, overhead, interest expenses, estimated film costs, and significant variances.
  • Prepare quarterly and year-end financial statements, reporting deliverables, footnote disclosures, accruals, and variance analyses.
  • Prepare monthly development and production spending packages, production cost rollforwards, and distribution cash statements.
  • Coordinate accounting inquiries with business partners, Finance, Corporate Controllership, Treasury, Tax, FP&A, and third-party service providers.
  • Support SOX compliance, tax and financial audits, journal-entry reviews, ad hoc reporting, and continuous process improvements.

Requirements

  • Bachelor’s degree required, preferably with an Accounting emphasis.
  • 3+ years of accounting experience, preferably in public accounting or entertainment accounting.
  • Excellent knowledge of accounting principles and internal controls.
  • Strong quantitative, analytical, problem-solving, communication, organization, and prioritization skills.
  • Ability to analyze and resolve issues involving multiple stakeholders and provide guidance to third-party service providers.
  • Ability to work effectively in a team environment, adapt quickly, and learn tasks independently.

Nice to have

  • CPA certification or active CPA candidacy.

Culture & Benefits

  • Work with finance counterparts and internal Disney divisions supporting film studio operations.
  • Focus on innovation, employee development, technology, and continuous improvement.
  • Medical, financial, and other benefits are included based on the position and employment package.
  • Potential bonus and long-term incentive units may be provided.

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