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AccountantApply Now Apply Later Job ID 587474BR Location Shanghai Municipality, China (Mainland) Business The Walt Disney Company (Corporate) Date posted Sep. 06, 2018
This position is established to handle WDI day-to-day accounting related activities. The person will be responsible for accounting duties, implementing internal control and finance policies in order to maintain an accurate general ledger, and cash application.
All GL related entries posting such as accrual /amortization/reclass etc.
Perform monthly and quarterly closing and all follow up on the long time outstanding item
Perform inter-co recharge and ART reconciliation
Work closely with finance team to ensure all the expenses have been booked in the proper period
Prepare Balance Sheet and Profit and loss analysis.
Any other internal reports required by corporate controllership
Other tasks on WDI master checklist or assigned by line manager
Participate in team knowledge sharing and support for administration of team events
Responsible for document filing
Basic Qualifications:Experience and Professional Qualifications Required
Written and verbal English proficiency
University Degree, major in Finance, Accounting, Tax knowledge preferred
1-2 years of finance or accounting experience preferred
Solid Microsoft suite skills, especially Excel, Word and Outlook
- Good co-ordination and communication skills
- Able to identify the opportunity for continuous improvement
- Self-motivated and can work independently
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).