The Walt Disney Company Financial Reporting Controllership Intern, Parks & Resorts Spring 2019 in Lake Buena Vista, Florida

This role is mainly responsible for assisting in the consolidation and reporting efforts for the Parks and Resorts Controller’s Group in Orlando, FL. The role will involve working on the quarterly and monthly P&L, Balance Sheet and Statement of Cash Flow statements and related schedules. It will also encompass preparing and analyzing multiple reports, deliverables, and ad hoc projects.

Responsibilities :

  • Preparation and analysis of P&L, Balance Sheet and Statement of Cash Flows

  • Preparation and booking of journal entries and reconciliation of accounts

  • Sox Compliance work

  • Analysis of financial data to complete financial deliverables

Basic Qualifications :

  • Strong understanding of financial principles

  • Understanding of the preparation of financial statements and related schedules

  • Experience with creating ad-hoc financial models/reports in Excel

  • Proficient with intermediate Excel functions, including formulas and pivot tables

  • Familiarity with Enterprise Resource Planning system (SAP) to extract data and perform analytics using Excel, Access, and other tools

  • Ability to work well in a team environment

  • Excellent written and verbal communication skills with the ability to effectively communicate results to senior management and staff

  • Strong organizational skills and work ethic

  • Ability to adapt quickly and learn new tasks independently

  • Ability to provide solutions to problems as needed within tight deadline constraints

Preferred Qualifications :

Previous accounting work experience

Required Education :

  • Currently pursuing (or recently graduated) with a Bachelor's degree in Accounting, Finance or other business related field

  • Rising senior or recent graduate

  • GPA of 3.0 or higher

Preferred Education :

  • GPA of 3.3 or higher

  • Plans to pursue CPA licensing

Additional Information :

  • Must be enrolled in a college/university taking at least one class in the semester/quarter (spring/fall) prior to participation in the internship program OR must have graduated from a college/university within the past six (6) months OR currently participating in a Disney College Program or Disney Professional Internship.

  • Must be at least 18 years of age.

  • Must not have completed one year of continual employment on a Disney internship or program.

  • Must possess unrestricted work authorization.

  • Current Active Disney cast members must meet Professional Internship transfer guidelines (for Walt Disney World cast members this is no more than four points and one reprimand in the last six months; for Disneyland cast members this is six months of consecutive service and a performance record clear of any disciplinary issues (warnings, suspensions, etc.) for at least six months).

  • Program Dates: Interns must be available to work flexible hours from January 2019 through May 2019.

  • Required Materials: Résumé and transcripts must be uploaded at time of online application.

  • Housing: A limited amount of housing is available on a first come, first served basis.

  • Transportation: Interns must have reliable transportation to get to and from work for the duration of their internship program

Job ID: 618503BR

Location: Lake Buena Vista,Florida

Job Posting Company: The Walt Disney Company (Corporate)