Role & Company Overview
📋 Role Overview & Responsibilities
Dice is the leading career destination for tech experts at every stage of their careers. Our client, TalTeam, is seeking the following. Apply via Dice today!
Description
To assist in the reporting of Client business units' financial results to the Client Experiences Segment Reporting team.
The position exists because financial information is to be maintained in SAP and reported to the Segment to facilitate the dissemination of information to shareholders.
DSE is a collection of travel related excursion type businesses with unique accounting associated with travel & trip excursions.
Create, review, and post journal entries
Reconcile balance sheet accounts
Work with TWDC UK and/or US Tax to safeguard the Consolidated Client Tax and Legal Structures
Provide quarterly financial statement analysis to DPEP Segment Reporting
Prepare ad hoc tax and/or financial analysis to TWDC Tax and Finance partners
Complete Governmental Reporting forms for foreign entities
Complete account reconciliation assignment process
Organize and lead business units' MCS questionnaire processes
Record revenue and expenses associated with DSE trip termination using the Revenue Recognition system
Work with Travel Operations and DSE IT partners to research and resolve system issues within the Seaware Full Reservation system
Work directly with PwC regarding UK Statutory filing for several DSE entities
Work directly with PwC regarding business units' portions of TWDC annual audit
Complete special research projects as needed
Required Education:-
BA/BS
Financial Reporting Analyst
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This position is located in Lake Buena Vista, FL with potential relocation and sponsorship assistance depending on candidate qualifications.
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