Financial Reporting Controllership Intern, Parks And Resorts - Sum 19

Disney Lake Buena Vista , FL 32830

Posted 3 weeks ago

Job Description:

This role is mainly responsible for assisting in the consolidation and reporting efforts for the DVC Financial Reporting team in Celebration, 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.

Job Type

Temporary/Seasonal

Segment

The Walt Disney Company (Corporate)

Internship Program Subtype

Professional Internship

Category

Finance and Accounting

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

Business

The Walt Disney Company (Corporate)

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 Qualifications

  • Previous accounting work experience

Postal Code
32830

Preferred Education

  • GPA of 3.3 or higher

  • Plans to pursue CPA licensing

Job Description

This role is mainly responsible for assisting in the consolidation and reporting efforts for the DVC Financial Reporting team in Celebration, 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.

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

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 Qualifications

  • Previous accounting work experience

Preferred Education

  • GPA of 3.3 or higher

  • Plans to pursue CPA licensing

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

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Financial Reporting Controllership Intern, Parks And Resorts - Sum 19

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