At a Glance
- Tasks: Prepare statutory financial statements and collaborate with auditors and tax teams.
- Company: Join the iconic Disney team in a dynamic External Reporting role.
- Benefits: Enjoy 25 days annual leave, private medical insurance, and free park entry.
- Other info: Diverse workplace with excellent career growth and employee resource groups.
- Why this job: Be part of a magical team and gain exposure to Disney Senior Executives.
- Qualifications: Qualified ACA/CIMA/ACCA or finalist with strong data analysis and Excel 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.
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.
Specific elements of this position include:
- Preparation of statutory accounts for UK legal entities in line with FRS 102.
- Consulting with the auditors throughout the audit cycle to facilitate timely completion of the audit and to ensure timely filing of the audited financial statements.
- Support the Corporate Tax function by preparing supporting schedules for tax calculations and any ad-hoc tax audit requirements.
- Prepare supporting schedules for ad-hoc external audit deliverables – supporting SSC, EMEA Controllership.
- Consult with various teams on distribution projects and company reorganisation projects.
- Complete interim financial review and variance analysis for UK legal entities.
- Completion and submission of various key Balance Sheet accounts across the UK legal entities.
- Identify and drive areas of improvement within current processes with the aim of maintaining the current high standard of service provided in a more efficient manner.
- Ensure compliance with Sarbanes Oxley and Disney Minimum Control Standards by taking part in the annual SOX testing procedure.
- Support 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.
- Strong experience of data analysis.
- Strong educational qualifications including accounting work experience.
- Strong Excel skills are important.
- SAP experience preferred.
- Company accounting experience is preferred.
The Perks:
- 25 days annual leave.
- Private medical insurance & dental care.
- Free Park Entry: You will have the opportunity to enter any of our parks with your family and friends for free.
- Disney Discounts: you are 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: The Walt Disney Company (France)
At Disney, we pride ourselves on being an exceptional employer, offering a vibrant work culture that fosters creativity and collaboration. As a Senior Accountant in our London Hammersmith office, you'll enjoy a supportive environment with opportunities for professional growth, competitive benefits including private medical insurance, and the unique advantage of free park entry for you and your family. Join us to be part of a diverse team that values every voice and provides meaningful experiences both in and out of the workplace.
Contact Detail:
The Walt Disney Company (France) Recruiting Team
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 insights into Disney or similar companies. A friendly chat can sometimes lead to job opportunities that aren't even advertised!
✨Tip Number 2
Prepare for the interview by brushing up on UK GAAP and FRS 102. Make sure you can discuss how your experience aligns with the responsibilities of the Senior Accountant role. We want to see your passion for accounting shine through!
✨Tip Number 3
Don’t forget to showcase your Excel skills! Bring examples of how you've used data analysis in past roles. We love seeing candidates who can turn numbers into actionable insights, especially when it comes to statutory accounts.
✨Tip Number 4
Apply through our website! It’s the best way to ensure your application gets seen by the right people. Plus, it shows you're genuinely interested in being part of the Disney magic. Let’s make it happen!
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 match the Senior Accountant role. Highlight your experience with statutory financial statements, audits, and any relevant accounting qualifications. We want to see how you can bring your unique magic to our team!
Craft a Compelling Cover Letter:Your cover letter is your chance to shine! Use it to explain why you're passionate about this role at Disney and how your background aligns with our needs. Don’t forget to mention your experience with UK GAAP and collaboration with external auditors – we love a good story!
Show Off Your Excel Skills:Since strong Excel skills are important for this role, consider mentioning specific projects where you've used Excel to analyse data or improve processes. We’re all about efficiency, so let us know how you’ve made an impact in your previous roles!
Apply Through Our Website:We encourage you to apply directly through our website. It’s the best way to ensure your application gets into the right hands. Plus, you’ll find all the details you need about the role and our amazing company culture there!
How to prepare for a job interview at The Walt Disney Company (France)
✨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 demonstrate that you can thrive in a multi-faceted environment.
✨Excel at Excel
Strong Excel skills are crucial for this position. Before the interview, practice using advanced functions and data analysis techniques. You might even want to prepare a small example of how you've used Excel in previous roles to solve a problem or streamline a process.
✨Prepare for Scenario Questions
Expect questions that assess your problem-solving abilities, especially regarding statutory accounts and audits. Think of scenarios where you've identified areas for improvement in processes or handled complex accounting issues. This will help you articulate your thought process and decision-making skills during the interview.
