AR Analyst, Revenue Accounting EMEA

at  The Walt Disney Company Corporate

BUILD SOMETHING BIGGER THAN YOURSELF

The Walt Disney Company, together with its subsidiaries and affiliates, is a leading diversified international family entertainment and media enterprise with the following business segments: Disney Entertainment, ESPN, Disney Parks, and Experiences and Products. From humble beginnings as a cartoon studio in the 1920s to its preeminent name in the entertainment industry today, Disney proudly continues its legacy of creating world-class stories and experiences for every member of the family. Disney’s stories, characters and experiences reach consumers and guests from every corner of the globe. With operations in more than 40 countries, our employees and cast members work together to create entertainment experiences that are both universally and locally cherished.

HOW WILL YOU CONTRIBUTE TO OUR MAGICAL EXPERIENCE?

In this role, the Analyst will assist the Senior Analyst in Accounts Receivables activities, and collaborate in the revenue recognition process for EMEA, specific to the licensing business.

WHAT WE NEED FROM YOU TO BE PART OF THIS STORY:

• At least 1 year of experience in related tasks.
• Knowledge of SAP and excel is a must.
• Advanced level of English is a must.
• Knowledge in Excel, Word & Power Point.
• Strong analytical mindset and detailed oriented
• Interpersonal communication and ability to work in a fast pace changing environment.
• Strong relationship building skills and a highly professional “client service orientation”
• Must be an excellent team player.
• Exhibit a willingness to be adaptable and flexible and demonstrate a desire to operate in a dynamic environment.

• Invoice processing and submission to licensees across all EMEA markets.
• Invoices Control Report.
• Book manual invoices / credit notes when applicable.
• Accounts reconciliations.
• Collaborate with various stakeholders to resolve customer disputes and queries.
• Disputes report.
• Meetings with Collections teams.
• Customer master data maintenance.
• Coordinate and follow up on write off process with different stakeholders and approvers.