Sr. Accounting Associate

Job Description

At Disney Theatrical Group we strive to create a culture of innovation, inclusion, collaboration, and creativity . Stories shape how we see ourselves and everyone around us. As storytellers, we have the power to not only uplift and inspire, but also to champion the spectrum of voices in our world . If you want to help tell compelling, diverse, and enduring stories through live theater, we want to hear from you.

As an A ccounts P ayable Professional for Disney Theatrical Group , you will be responsible for managing the accounts payable proces s from invoice re ceipts to payments and resolving unpaid invoices issues. The i deal candidate will be detailed
oriented, ensur e that payments are processed with accuracy and in a timely manner .

Job Responsibilities:
• Review , code and process invoices and purchase orders to ensure all purchasing/procurement transactions move smoothly through the AP system.
• E nsur e accuracy, completeness, and compliance with company policies and procedures.
• Verify approvals and coding on invoices prior to processing for payment.
• Review and process expense reimbursement for DTG company members and ensure that payments are processed on a weekly basis.
• Coordinate with internal departments to resolve invoicing and payment issues.
• Ensure all AP documentation s are attached to invoices and electronically maintained in accordance with company policies procedures to improve efficiency and internal controls.
• Review and reconcile vendor statements and inquiries to ensure all payments are up to date and resolved.
• Build and maintain vendor relationships and assist in new vendor set up process when necessary.
• Stay informed about changes in accounting regulations and industry best practices related to accounts payable.
• Obtain thorough understanding of current procurement/ purchasing policies and procedures and accounting systems .
• Create purchase orders in SAP and
or Coupa
• Research and resolve any variances and vendor inquiries .
• Work with Site Sustainment /SAP team to resolve vendor setup or payment issues .
• Review invoices for sales taxes due and or sales tax exemption and r eport sales taxes by calculating requirements on paid invoices.
• Disburse petty cash by recording journal entry and verifying documentation .
• Maintain up to date supplier information , W9's and 1099 eligibility .
• Work with Disney Worldwide share services ( DWSS ) compliance group to issue annual 1099's .
• Assist production accountants with ad hoc projects such as compiling documentation for internal and external audits as needed .
• Assist with quarter-end closing activities related to accounts payable .
• Record any necessary journal entries in SAP .
• Become subject matter experts in SAP and C OUPA and train and aid
other DTG casual buyers .

Basic Qualifications:
• At least 1 (one) year of relevant experience
• Proven experience in accounts payable; or a related role , preferably in a production accounting or entertainment environment
• Ability to process high volume of invoices with high accuracy.
• Strong analytical and problem-solving abilities, with diligence and accuracy.
• Effective communication skills, both verbal and written, with the ability to interact professionally with internal and external stakeholders.
• Ability to prioritize tasks, meet deadlines, and work efficiently.
• Demonstrate d ability to learn the latest programs , applications, processes and provide process improvement ideas.
• Adhere to quarter-close deadlines .
• Great organizational and time management skills while paying attention to details .
• Experience in SAP and COUPA .
• Commitment to actively being part of and supporting a diverse and inclusive workplace.  

Preferred Qualifications:
• Accounting degree or relevant coursework in accounting preferred
• Experience with process improvement initiatives and implementation of best practices preferred.
• Knowledge of sales and use tax regulations and 1099 reporting requirements is a plus.

Disney Theatrical Group, a division of The Walt Disney Studios, was formed in 1994 and
operates under the direction of Andrew Flatt, Anne Quart, and Thomas Schumacher. Worldwide, its ten Broadway titles, including the current Broadway productions of The Lion King and Aladdin, have been seen by more than 200 million theatregoers and have been nominated for 62 Tony® Awards, winning Broadway's highest honor 20 times. Disney Theatrical Group also delivers live shows globally through its license to Feld Entertainment, producer of Disney on Ice. In addition, DTG licenses musical titles for local, school and community theatre productions through Music Theatre International, resulting in over 500,000 performances around the world reaching audiences of more than 150 million.

DTG is committed to p roviding the highest quality opportunities for the widest, most diverse group of talented professionals throughout their career trajectory. W e encourage applications from individuals whose backgrounds are currently underrepresented in the field of theater, inclusive of race, ethnicity, class, gender identity or expression, disability, and sexual orientation.

The hiring range for this position in NYC, NY is $46,100.00 to $56,300.00 per year based on a 40-hour work week. The amount of hours scheduled per week may vary based on business needs. The base pay actually offered will take into account internal equity and also may vary depending on the candidate's geographic region, job-related knowledge, skills, and experience among other factors. A bonus and/or long-term incentive units may be provided as part of the compensation package, in addition to the full range of medical, financial, and/or other benefits, dependent on the level and position offered.

About Disney Theatrical Group:

Disney Theatrical Group, a division of The Walt Disney Studios, was formed in 1994 and operates under the direction of Andrew Flatt, Anne Quart, and Thomas Schumacher. Worldwide, its ten Broadway titles, including the current Broadway productions of The Lion King and Aladdin, have been seen by more than 200 million theatregoers and have been nominated for 62 Tony® Awards, winning Broadway's highest honor 20 times. Disney Theatrical Group also delivers live shows globally through its license to Feld Entertainment, producer of Disney on Ice. In addition, DTG licenses musical titles for local, school and community theatre productions through Music Theatre International, resulting in over 500,000 performances around the world reaching audiences of more than 150 million.

This position is with Buena Vista Theatrical Group Ltd., which is part of a business we call Disney Theatrical Group.

Buena Vista Theatrical Group Ltd. is an equal opportunity employer. Applicants will receive consideration for employment without regard to race, religion, color, sex, sexual orientation, gender, gender identity, gender expression, national origin, ancestry, age, marital status, military or veteran status, medical condition, genetic information or disability, or any other basis prohibited by federal, state or local law. Disney champions a business environment where ideas and decisions from all people help us grow, innovate, create the best stories and be relevant in a constantly evolving world.

Jobcode: Reference SBJ-g6m4p0-18-97-14-82-42 in your application.