Staff Associate for CFO Advisory in public accounting firm assisting clients with accounting challenges and internal controls.
About the role
- Senior Financial Accounting Analyst for Disney managing global subscription revenue and financial processes. Collaborating on audits, reporting, and continuous process improvements in a dynamic team environment.
Responsibilities
- Perform all duties necessary for an effective and timely monthly/quarterly close related to international DTC third party wholesale subscription revenue and music license fees, including the preparation of journal entries, account reconciliations, and thorough explanation of monthly P&L to forecast and Balance Sheet variances
- Analyze and understand subscription revenue related complexities in various regions including taxes, currency conversion, local accounting deliverables and product offerings
- Analyze third party wholesale and music license contract information to determine appropriate application of accounting policies and gather transaction data to prepare wholesale revenue accruals/billing and music license fee accruals/payments
- Ensure accounting procedures performed are in line with existing SOX controls
- Support other audits, including the annual audit of DTC Subscription Revenue by PwC, internal audit, 3rd party contractual audits and local statutory audits
- Proactively identify, recommend and implement improvements in existing models and processes, including opportunities to automate processes where possible
- Effectively communicate with business partners and internal team to better anticipate challenges
- Understand and execute standard operating procedures (SOPs)
- Provide support, lead, and assist with ad hoc requests/special projects for team objectives
Requirements
- At least 3 years of relevant experience
- Ability to prioritize workload and escalate conflicting priorities
- Understanding of accounting fundamentals (e.g., debit/credits, financial statements)
- Complete moderately complex to complex tasks and projects requiring independent initiative
- Possess strong quantitative and analytical skills
- Adaptability and flexibility for changing needs and audiences
- Ability to understand, interpret, and articulate the impact of internal and external factors as they apply to the business/industry/direct processes
- Ability to understand, assess, and prioritize risk across components of the control environment
- Intermediate Excel knowledge with ability to analyze large sets of data using pivot and lookup tables
- Proficient in Spanish or Portuguese
Benefits
- 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.
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