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Senior Accountant – External Reporting (Fixed-Term)

The Walt Disney Company · Londres

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Senior 🇬🇧 English
UK GAAP FRS 102 Statutory financial statements preparation

Description du poste

About the role

The Walt Disney Company is seeking a Senior Accountant to join its External Reporting team on a 12‑month fixed‑term contract. Based in the Hammersmith office, you will support statutory financial statement preparation, audits and tax reporting for key UK legal entities.

Key responsibilities

  • Prepare statutory accounts for three UK entities in accordance with FRS 102 and UK GAAP.
  • Coordinate with external auditors to manage UK GAAP adjustments, audit procedures and timely statutory filings.
  • Support the Corporate Tax function by producing schedules for tax calculations and ad‑hoc tax audit requests.
  • Collaborate with US GAAP teams to determine appropriate accounting treatment for cross‑border transactions.
  • Provide financial analysis, interim reviews and variance analysis for UK entities.
  • Assist SSC and EMEA Controllership with ad‑hoc audit deliverables and balance‑sheet account submissions.
  • Identify process improvements to enhance efficiency while maintaining high service standards.

Required profile

  • Senior‑level experience in UK statutory reporting and audit coordination.
  • Strong understanding of UK GAAP, FRS 102 and Sarbanes‑Oxley compliance.
  • Proven ability to work with tax, treasury, legal and global controllership teams.
  • Excellent analytical skills and attention to detail.

Required skills

  • UK GAAP
  • FRS 102
  • Statutory financial statements preparation
  • Audit coordination
  • Tax schedule preparation
  • Sarbanes‑Oxley compliance

Questions fréquentes

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The Walt Disney Company

Londres