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Job Description
- Context:
- This position is responsible for handling monthly, quarterly and annual accounting & closing activities, Controllership, Audits & Other MIS reporting for R2R finance area.
- Key Responsibilities:
- Responsible for timely recording of Inventorization / Amortization for content
- Timely and accurate completion of Monthly Closing processes for R2R - Finance
- Preparation of monthly / Quarterly controllership & Balance sheet schedules.
- Prepare/Assist in compilation of various details for Statutory, Management and Internal Audits schedules.
- Ensure timely & Accurately processing of Vendor Invoices & payment
- Responsible for Interco. transaction control including timely reconciliations and confirmations
- Ensure timely reconciliation / alignment between SAP and Associated system ( e.g. Mediamorph etc.)
- Participate in new initiatives and projects and focus on Process improvements & automation.
- Support to tax team for submission of various details pertains to R2R Programming.
- Monitoring various hygiene areas like Open payables, and content related agreements etc.
- Communicating and develop good working relations with business teams will be key aspect for success.
Skills
AccountingMonthly ClosingPayablesReconciliationsR2rVendor InvoicesBalance SheetFinanceIf a job posting appears fraudulent, asks for payment, contains misleading information, or violates our guidelines, please report it immediately. Our team will review it promptly, Jobaaj does not charge any fee from the applicants.
About Company
The Walt Disney Company, a global entertainment conglomerate, captivates audiences worldwide with its magical storytelling and iconic characters. As a leader in entertainment, The Walt Disney Company offers diverse career opportunities across its various divisions, including film, television, theme parks, and consumer products. With a commitment to creativity, innovation, and excellence, The Walt Disney Company fosters a dynamic work environment where employees can unleash their potential and contribute to creating unforgettable experiences for audiences of all ages. Explore rewarding careers at The Walt Disney Company and be part of bringing joy and imagination to millions around the world.
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