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Accountant, Revenue AccountingApply Now Apply Later Job ID 645819BR Location Shanghai Municipality, China (Mainland) Business The Walt Disney Company (Corporate) Date posted Mar. 07, 2019
An Integrity value creating to Controllership. This position is established to handle Disney Consumer Product hierarchical day-to-day revenue accounting related activities. The person will be instrumental to verify all INsight (Revenue system) transactions date and perform INsight posting for all revenue transactions. He also need to perform revenue quarterly closing task and prepare all revenue reconciling report.
Review and Post Pending Royalty Statements prepared by the Administrator into INsight (Revenue system) and ensure compliance with the terms of the License Contract
Perform IPM postings for all Revenue related transactions, e.g. Advances, Deferred Unused Advances, Guarantee Shortfall, Audit Findings etc.
Work with Collection team and Accounting team to make sure all Licensee AR balance reconciled
Perform invoice checking and ensure invoices are sent to licensee correctly
Perform and ensure accuracy and completeness of the IPM-LRS-SAP reconciliation and work with Regional IT for errors fixing
Prepare the revenue related reports and submit to the Asst. Manager for review
Ensure consistency of data for all financial system (IPM, LRS, SAP) for quarter end closing
Support Asst. Manager in providing analytical support to different stakeholders for all closing fairs
Perform reclassification accounting entries related to Revenue function
SAP customer master date maintenance for APAC countries
Ad hoc projects as required if any
Basic Qualifications:Experience and Professional Qualifications Required
- Good oral and written communication skills in Chinese and English.
- Bachelor’s degree in Finance, Accounting or related major
- 1-2 years of working experience within a MNC environment
- Solid IT skills, especially Excel and SAP
- Drive for results/be counted on to exceed goals successfully
- Patience/understanding others/listening
- Self-motivated and can work independently
- Customer focus
- Deliver results
- Strong coordination, communication and analytical skills
- Strong work ethic and ability to handle simultaneous functions
About The Walt Disney Company (Corporate):
At Disney Corporate you can see how the businesses behind the Company’s powerful brands come together to create the most innovative, far-reaching and admired entertainment company in the world. As a member of a corporate team, you’ll work with world-class leaders driving the strategies that keep The Walt Disney Company at the leading edge of entertainment. See and be seen by other innovative thinkers as you enable the greatest storytellers in the world to create memories for millions of families around the globe.
About The Walt Disney Company:
The Walt Disney Company, together with its subsidiaries and affiliates, is a leading diversified international family entertainment and media enterprise with the following business segments: media networks, parks and resorts, studio entertainment, consumer products and interactive media. From humble beginnings as a cartoon studio in the 1920s to its preeminent name in the entertainment industry today, Disney proudly continues its legacy of creating world-class stories and experiences for every member of the family. Disney’s stories, characters and experiences reach consumers and guests from every corner of the globe. With operations in more than 40 countries, our employees and cast members work together to create entertainment experiences that are both universally and locally cherished.
This position is with Disney Asia Pacific Shared Business Services (Shanghai) Company Limited, which is part of a business segment we call The Walt Disney Company (Corporate).