At a Glance
- Tasks: Prepare statutory financial statements and collaborate with auditors and tax teams.
- Company: Join the magic at Disney, a leader in entertainment and creativity.
- Benefits: Enjoy 25 days leave, private medical insurance, and free park entry.
- Other info: Be part of a diverse team that values integrity, inclusion, and creativity.
- Why this job: Gain exposure to senior executives while shaping financial reporting at Disney.
- Qualifications: Qualified ACA/CIMA/ACCA or finalist with strong data analysis skills.
The predicted salary is between 55000 - 65000 € per year.
We are looking for a Senior Accountant to join our External Reporting team here at Disney, on a 12-month fixed term contract! As a Senior Accountant, the successful postholder will support the External Reporting team and Disney Controllership & Tax Executives with Statutory Financial Statements preparation, ATOL and ABTA audits, and will work closely with the EMEA Tax team. This role covers responsibilities for the Statutory Financial Statements preparation for three key UK legal entities and requires collaborating closely with the external auditors to coordinate UK GAAP adjustments, audit procedures and appropriate statutory filings for these legal entities.
Join us in shaping the magic behind the scenes! Please note: This role will be based in our London Hammersmith office, 4 days a week, with either Monday or Friday working from home.
Values
You’ll join a team grounded in our Disney values — acting with Integrity, welcoming everyone through Inclusion, embracing boundless Creativity, working together through Collaboration and caring deeply for our community. These values shape how we work and how we support one another every day.
What You Will Do
This role will require coordinating with multiple external partners on key drivers for the Financial Statements and working with various US GAAP teams on key accounting transactions and determining the appropriate UK GAAP treatment. Business partnering is a key element of this role, often working with Tax, Treasury, Legal and Global Controllership as Accounting support on ad-hoc projects; and supporting the SSC and EMEA Controllership teams with financial and Disney control matters. This is a fantastic opportunity to work within EMEA External Reporting Team, a function reporting into the Head of International External Reporting, within the EMEA headquarters of The Walt Disney Company. The role provides considerable scope for learning, and you will have regular exposure to Disney Senior Executives and Management teams.
Specific responsibilities include:
- Preparation of statutory accounts for UK legal entities in line with FRS 102.
- Consulting with auditors throughout the audit cycle to facilitate timely completion of the audit and to ensure timely filing of the audited financial statements.
- Supporting the Corporate Tax function by preparing supporting schedules for tax calculations and any ad-hoc tax audit requirements.
- Preparing supporting schedules for ad-hoc external audit deliverables – supporting SSC, EMEA Controllership.
- Consulting with various teams on distribution projects and company reorganisation projects.
- Completing interim financial review and variance analysis for UK legal entities.
- Completion and submission of various key Balance Sheet accounts across the UK legal entities.
- Identifying and driving areas of improvement within current processes to maintain the current high standard of service in a more efficient manner.
- Ensuring compliance with Sarbanes Oxley and Disney Minimum Control Standards by taking part in the annual SOX testing procedure.
- Supporting management and wider finance team on any ad-hoc duties and projects.
Required Qualifications & Skills
You will be qualified (ACA / CIMA / ACCA) at the Senior Accountant grade or at the Finalist’s stage of your studies. Applicants are not required to have direct experience of all the areas listed below and comprehensive on-the-job training will be provided.
- Strong experience of data analysis.
- Strong educational qualifications including accounting work experience.
- Strong excel skills are important.
- SAP experience preferred.
- Company accounting experience preferred.
The Perks
- 25 days annual leave.
- Private medical insurance & dental care.
- Free Park Entry: opportunity to enter any of our parks with your family and friends for free.
- Disney Discounts: entitled to discounts on designated Disney products, resort F&B and ticketing.
- Excellent parental and guardian leave.
- Employee Resource Groups – WOMEN @ Disney, Disney Mosaic, Disney PRIDE, our disability & neurodiversity focused group - ENABLED, and our Mental Health & Wellbeing Group, TRUST.
The Walt Disney Company is an Equal Opportunity Employer. We strive to be a diverse workforce that is representative of our audiences, and where all can thrive and belong. Disney is committed to forming a team that includes and respects a variety of voices, identities, backgrounds, experiences and perspectives. We will ensure that individuals with disabilities are provided reasonable accommodation to participate in the job application or interview process, to perform essential job functions, and to receive other benefits and privileges of employment. Please contact us to request accommodation.
Senior Accountant employer: Disney
At Disney, we pride ourselves on being an exceptional employer, offering a vibrant work culture that embodies our core values of integrity, inclusion, creativity, and collaboration. As a Senior Accountant in our London Hammersmith office, you'll enjoy a supportive environment with ample opportunities for professional growth, competitive benefits including private medical insurance, generous annual leave, and unique perks like free park entry and exclusive discounts. Join us to not only advance your career but also to be part of a diverse team that celebrates every voice and fosters a sense of belonging.
StudySmarter Expert Advice🤫
We think this is how you could land Senior Accountant
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance world, especially those who might have ties to Disney. A friendly chat can sometimes lead to insider info or even a referral!
✨Tip Number 2
Prepare for the interview by brushing up on UK GAAP and FRS 102. We want you to feel confident discussing statutory accounts and audits, so practice explaining these concepts in simple terms.
✨Tip Number 3
Show off your Excel skills! Bring examples of how you've used data analysis in past roles. We love seeing candidates who can turn numbers into insights, especially when it comes to financial statements.
✨Tip Number 4
Don’t forget to apply through our website! It’s the best way to ensure your application gets seen by the right people. Plus, it shows you’re serious about joining the Disney family!
We think you need these skills to ace Senior Accountant
Some tips for your application 🫡
Tailor Your CV:Make sure your CV reflects the skills and experiences that align with the Senior Accountant role. Highlight your experience with statutory financial statements and any relevant audits to show us you’re a great fit!
Craft a Compelling Cover Letter:Your cover letter is your chance to shine! Use it to tell us why you’re passionate about this role at Disney and how your values align with ours. Don’t forget to mention your experience with UK GAAP and collaboration with external auditors.
Showcase Your Skills:We want to see your strong data analysis and Excel skills in action! If you have experience with SAP or company accounting, make sure to include that too. It’ll help us understand how you can contribute to our team.
Apply Through Our Website:Don’t forget to apply through our website! It’s the best way for us to receive your application and ensures you’re considered for this fantastic opportunity. We can’t wait to see what you bring to the table!
How to prepare for a job interview at Disney
✨Know Your Numbers
As a Senior Accountant, you'll be dealing with financial statements and audits. Brush up on your knowledge of UK GAAP and FRS 102, as well as any recent changes in regulations. Being able to discuss these confidently will show that you're serious about the role.
✨Showcase Your Collaboration Skills
This role involves working closely with various teams like Tax, Treasury, and Legal. Prepare examples of past experiences where you've successfully collaborated with different departments or external partners. Highlighting your teamwork skills will resonate well with Disney's values.
✨Prepare for Technical Questions
Expect questions related to statutory accounts preparation and audit processes. Review common scenarios you might face in this role, such as handling discrepancies in financial data or preparing schedules for tax calculations. Practising these will help you respond with confidence.
✨Embrace Disney's Values
Familiarise yourself with Disney's core values: Integrity, Inclusion, Creativity, Collaboration, and Community. Think of ways you can embody these values in your work and be ready to discuss how they align with your personal work ethic during the interview.
