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Analyst, General AccountingApply Now Apply Later Job ID 612625BR Location Shanghai Municipality, China Business The Walt Disney Company (Corporate) Date posted Nov. 30, 2018
The Analyst, General Accounting is responsible for performing bank reconciliation, cash collection, bank account management to the functions of General Accounting, Cash & Banking processes. This position should provide analysis and subject matter expertise to drive process improvements for payment process. The Analyst is expected to have strong accounting technical knowledge and prior general ledger experience. This position reports directly to the Assistant Manager with General Accounting team.
Prepare payment proposal and release payments for China and SEA markets
To clear the outgoing cash payments on timely manner
Perform the tuition refund booking for Disney English and support the monthly closing tasks
Perform the bank reconciliation for China markets(include HK and TW) if needed
According to China SAFE and bank’s procedure to perform FX incoming declaration
Keep monitor bank balance to ensure each bank accounts have sufficient cash to cover the daily operating
Post the cash investment transaction, bank fee and FX gain or loss accounting entries on timely manner
Assistance on banking matters, the local bank account open/closing and bank signatory update etc.
Establish strong working relationships with LOB accounting teams and our partnership bank
Support the external PWC and internal management audits
Assist team leader to do project inquiry/testing/analysis
Responsible for documents filings
Experience and Professional Qualifications Required
Effective communication skill in English
Bachelors degree in Finance, Accounting or related major
1-year General Accounting, Cash & Banking, preferably with a large-scale, multi-national employer
Working knowledge of MS Outlook, MS Word, MS Excel, MS PowerPoint and MS Access
SAP knowledge is plus
Leadership Attributes and Skills & Knowledge Required
Ability to clearly and concisely articulate business issues and frame-up solutions
Ability to propose and evaluate solutions
Ability to multi-tasks and deliver on commitments
Ability to research and identify continuous improvement solutions
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).