Job Summary:

As a Senior Financial Accounting Analyst in Disney Media & Entertainment Distribution (DMED), you will help shape Disney’s future in the company’s newest and most dynamic segment. Disney Media & Entertainment Distribution (DMED) brings together the Company’s best-in-class product, technology, and commercialization teams into one global organization. DMED is responsible for the P&L management and all distribution, network and engineering operations, sales, advertising, data, and certain key technology functions worldwide for the Company's content engines. DMED also manages operations of the Company's streaming services including Disney+, Hulu, ESPN+ and Disney+ Hotstar; and domestic broadcast and cable television networks.

Responsibilities:

• Assist with technical accounting areas which require contract analysis
• Track and update deals impacted by greenlight (step up) accounting
• Help with deal updates and accounting for content buyback agreements
• Support intercompany entries and eliminations related to internal producer and network agreements
• Prepare and Coordinate ASC 606 revenue disclosures
• Act as a subject matter expert for the TV distribution COE revenue cycle with a primary focus on TFCF producer groups
• Partner with Finance, Deal Management, Tax, Segment Financial Reporting, Corporate, among other teams to provide timely and reliable reporting deliverables and answer questions
• Assist with ongoing statutory accounting, reporting and audits for legacy TFCF legal entities, working closely with international accounting teams
• Aid with all internal and external audits (PwC, Sox, MA, Talent Audit)
• Complete quarterly Balance Sheet account reconciliations
• Work on ad/hoc projects as they arise

Basic Qualifications:

• Minimum of 2-3 years of relevant experience in accounting and/or financial reporting
• Strong understanding of accounting processes and internal controls
• Strong Excel skills
• CPA

Preferred Qualifications:

• Entertainment Industry Experience
• SAP Knowledge

Required Education

• Bachelor’s Degree in Accounting or Finance

Preferred Education

• Master’s degree (Computer Science, Mathematics, Engineering or related field preferred)