Sr. Analyst, Accounting & Controllership (Temp position - 12 months) at The Walt Disney Company

Buenos Aires, Buenos Aires, Argentina

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Not SpecifiedCompensation

Senior (5 to 8 years)Experience Level

Full TimeJob Type

UnknownVisa

Entertainment, MediaIndustries

Requirements

+4 years of experience in accounting within multinational companies or in the audit of financial statements in accounting firms
Advanced level of English
Advanced knowledge of Windows and Microsoft Office tools. SAP is a plus
Strong numerical analysis skills, with the ability to collaborate effectively across teams and engage with diverse stakeholders

Responsibilities

Responsible for Intercompany accounting for all countries in the region and across all lines of business, including Disney, ESPN, Fox Films, and FNG US
Ensuring compliance with U.S. accounting standards and each country’s local accounting regulations, as well as corporate accounting policies, regarding Intercompany and Income Tax matters for all Latin American countries and all business lines of the Company
Defining the accounting criteria to be applied (including matters related to exchange rates, currencies, accrual timing, asset recoverability assessments, etc.)
Ensuring compliance with accounting closings and corporate controls for Intercompany and Income Tax within the established deadlines
Preparation and maintenance of the working papers supporting accounting entries and account balances. These working papers will be subject to audits by external auditors, Management Audit, tax authorities, and other third parties; therefore, they must include all supporting documentation, be understandable to third parties, and have accounting criteria properly justified

Skills

Key technologies and capabilities for this role

Intercompany AccountingUS GAAPLocal Accounting RegulationsIncome Tax AccountingExchange RatesCurrenciesAccrual AccountingAsset RecoverabilityAccounting ClosingsWorking PapersCorporate Controls

Questions & Answers

Common questions about this position

What is the duration of this position?

This is a temporary position lasting 12 months.

Is this a remote position or does it require office work?

This information is not specified in the job description.

What skills and experience are required for this role?

+4 years of experience in accounting within multinational companies or in the audit of financial statements in accounting firms, advanced level of English, advanced knowledge of Windows and Microsoft Office tools (SAP is a plus), and strong numerical analysis skills with the ability to collaborate effectively across teams.

What is the company culture like at Disney?

Disney fosters a team of storytellers who create memorable experiences, products, and services, hiring under equal opportunity regardless of race, color, ancestry, religion, sex, national origin, sexual orientation, age, disability, and gender identity.

What makes a strong candidate for this Sr. Analyst role?

Candidates with +4 years of accounting experience in multinational companies or financial statement audits, advanced English proficiency, strong Microsoft Office skills (SAP preferred), and excellent numerical analysis and cross-team collaboration abilities will stand out.