At a Glance
- Tasks: Manage media accounting processes and lead a small team to ensure timely financial reporting.
- Company: Join the iconic Walt Disney Company, known for its creativity and inclusivity.
- Benefits: Enjoy 25 days annual leave, private medical insurance, and free park entry for family and friends.
- Other info: Work in a supportive environment with excellent career growth and diverse employee resource groups.
- Why this job: Be part of a dynamic team that values integrity, creativity, and community impact.
- Qualifications: Qualified Accounting Manager with 5+ years experience and strong Excel skills.
The predicted salary is between 60000 - 75000 £ per year.
We are looking for a Media Accounting Manager to join our EMEA Controllership team on a 16-month fixed term contract! As a Media Accounting Manager, the successful candidate will work closely with our Senior Manager and will primarily be responsible for the close accounting processes and deliverables for Media segments, specifically focusing on TV Channels, Star, National Geographic, Baby TV, ESPN, Disney Channel, AD Sales, Media distribution & other media lines of business. 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
- Day to day management, support & development of 1 person, including hiring, objective setting, performance management, guidance, and training.
- Ensuring quarterly close activities are completed accurately and timely (i.e., monitoring the timely completion of the team deliverables checklist and facilitating speedy issue resolution).
- Attending and leading quarterly close calls to ensure the leadership team receives timely and accurate updates on close numbers.
- Ensuring overall submission of reporting packages & financial reports, such as income statements, balance sheet flux schedules and impairments are completed in a timely manner and all issues & variances are resolved.
- Reviewing & approving key close postings before period close.
- Working closely with EMEA, India & US teams daily to bridge knowledge gaps, facilitate rapid issue resolution, efficiencies and change management.
- Maintaining the status of an EMEA programming centre of excellence & liaising regularly with programming teams globally to ensure accounting, tax & legal compliance.
- Ensuring compliance with programming accounting policies for EMEA internally developed content, third‑party acquisitions, pre‑buys, co‑productions, US content, Studio content, contributions, interstitials, development & pilot & content produced for third parties.
- Reviewing the programming FOH system, assets set‑ups, liabilities, amortisation, collapsing assets & AP payments on an ongoing basis as well as advising the team on efficient issue resolution.
- Driving efficiencies within ad sales processes & roll out new initiatives.
- Approval of all journals & ICO invoices over $1m.
- Liaising with external Auditors on a quarterly basis, including attending audit calls.
- Ensuring compliance with Sarbanes Oxley & Disney Minimum Control Standards e.g. journal log.
- Identifying & driving areas of improvement within current processes to maintain the current high standard of service provided in a more efficient manner.
- Undertaking various projects to drive efficiency.
- Legal entity rationalisation (mergers and transfers of business).
- Supporting management & wider finance team on any ad‑hoc duties.
Required Qualifications & Skills
- A Qualified (CIMA/ACCA/ACA) Accounting Manager with a minimum of 5 years’ post‑qualified experience or equivalent.
- Background & knowledge of film & TV programming accounting preferred.
- Advanced Excel skills and SAP experience.
- Strong attention to detail.
- Ability to analyse information critically & ask questions.
- Adaptable & able to manage tight deadlines.
- Strong interpersonal skills to establish effective working relationships across all levels of the organization.
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 everyone 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.
Media Accounting Manager employer: The Walt Disney Company (Germany) GmbH
At Disney, we pride ourselves on being an exceptional employer, offering a vibrant work culture that embodies our core values of integrity, inclusion, creativity, collaboration, and community. As a Media Accounting Manager in our London Hammersmith office, you'll enjoy a flexible work schedule, comprehensive benefits including private medical insurance, generous annual leave, and unique perks like free park entry and exclusive discounts. We are committed to fostering employee growth through supportive initiatives and diverse Employee Resource Groups, ensuring that every team member can thrive in a dynamic and inclusive environment.
Contact Details:
The Walt Disney Company (Germany) GmbH Recruitment Team
StudySmarter Expert Advice🤫
We think this is how you could land Media Accounting Manager
✨Tip Number 1
Network like a pro! Reach out to your connections in the media and accounting sectors. A friendly chat can lead to insider info about job openings or even a referral, which can give you a leg up in the hiring process.
✨Tip Number 2
Prepare for interviews by researching the company culture and values. Since Disney values integrity, inclusion, creativity, collaboration, and community, think of examples from your experience that showcase these traits. It'll help you stand out!
✨Tip Number 3
Practice makes perfect! Conduct mock interviews with friends or family. This will help you get comfortable discussing your experience and skills, especially those related to media accounting and team management.
✨Tip Number 4
Don’t forget to apply through our website! It’s the best way to ensure your application gets seen. Plus, it shows you’re genuinely interested in being part of our amazing team at Disney.
We think you need these skills to ace Media Accounting Manager
Some tips for your application 🫡
Tailor Your CV:Make sure your CV is tailored to the Media Accounting Manager role. Highlight your relevant experience in accounting, especially in media segments like TV channels. We want to see how your skills align with our needs!
Craft a Compelling Cover Letter:Your cover letter is your chance to shine! Use it to explain why you're passionate about this role and how you embody our Disney values. Let us know how you can contribute to our team and make an impact.
Showcase Your Skills:Don’t forget to highlight your advanced Excel skills and any SAP experience you have. We’re looking for someone who can manage tight deadlines and has strong attention to detail, so make sure these skills stand out!
Apply Through Our Website:We encourage you to apply through our website for the best chance of being noticed. It’s the easiest way for us to keep track of your application and ensure it gets to the right people!
How to prepare for a job interview at The Walt Disney Company (Germany) GmbH
✨Know Your Numbers
As a Media Accounting Manager, you'll be dealing with financial reports and close accounting processes. Brush up on your knowledge of income statements, balance sheets, and flux schedules. Be ready to discuss how you've handled similar tasks in the past and any challenges you faced.
✨Showcase Your Leadership Skills
You'll be managing a team, so it's crucial to demonstrate your leadership abilities. Prepare examples of how you've supported and developed team members in previous roles. Highlight your experience in performance management and training, as this will resonate well with the interviewers.
✨Familiarise Yourself with Disney Values
Disney values integrity, inclusion, creativity, collaboration, and community. Make sure you understand these values and think about how they align with your own work ethic. Be prepared to share examples of how you've embodied these values in your professional life.
✨Prepare for Technical Questions
With advanced Excel skills and SAP experience being essential, expect technical questions during the interview. Brush up on your Excel functions and be ready to discuss how you've used SAP in your previous roles. This will show that you're not only qualified but also technically savvy.