Senior
Disney Financial Services, LLC · Celebration, Florida
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Gather requirements, test and implement accounting systems and automate member billing and payment processes for timeshare finance.
Worth knowing: Preferential timeshare accounting experience and detailed DVC systems knowledge preferred.
Job Posting Title: Sr Financial Accounting Analyst Req ID: 10160566 Job Description: Senior Financial Accounting Analyst, Disney Vacation Club Member Accounting Job Description: The Disney Vacation Club (DVC) Member Accounting team is responsible for managing DVC’s loan portfolio; as well as billing and collecting annual dues on behalf of the condo associations that it supports. This Senior Financial Accounting Analyst position will participate in DVC business and technology projects and provide ongoing business support as part of a collaborative team environment. The ideal candidate will have detailed knowledge of systems and accounting processes, support automation-focused solutions, assist with process planning activities, collaborate effectively with cross-functional partners, and support initiatives that reduce manual work and strengthen controls. Position Responsibilities: Support DVC Member Accounting, Condominium Finance, and Financial Reporting in DVC technology projects by gathering requirements, assist with developing technology stories and testing scripts, identifying reporting needs, and performing regression, financial integration, and user acceptance testing. Coordinate integration and accounting requirements between DVC systems, Financial Systems, and the banking institution for automated payments and journal entries. Contribute and validate account code mapping in partnership with Financial Reporting and Financial Systems. Ensure accurate accounting, internal controls, and reporting processes. Support the development and testing of system controls designed to prevent automated payments from being processed before required quality checks are completed. Identify reporting needs that support audit and reconciliation activities. Identify and recommend process improvements that create efficiencies, support automation opportunities, improve the end-user experience, and reduce manual processes in partnership with stakeholders. Support all phases of system and report testing. Create training documentation and facilitate training session for Member Accounting team members Required Qualifications: Ability to communicate effectively, both verbally and in writing, with internal and external partners regarding requirements, process changes, and project updates.
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