7 Jobs
TalTeam is Hiring a Senior Financial Analyst Near Orlando, FL
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 |
