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Sr Financial Analyst,Statutory Report

Apply Now Apply Later Job ID 572719BR Location Shanghai Municipality, China (Mainland) Business Walt Disney International Date posted Jul. 02, 2018

Job Summary:

  • Statutory reporting for legal entities in APAC countries/regions under each local GAAP (China/ Hong Kong/ Taiwan/ Japan/ Singapore)
  • Statutory audit support for legal entities in APAC
  • Tax filing support and tax compliance support
  • Business projects support or other required projects support


  • Lead the statutory report preparation and statutory filing process for 1 or 2 APAC countries, including but not limited to a) prepare statutory adjustments and related journal posting, b) prepare statutory trial balance and c) prepare notes to financial statements and cash flow
  • Working with internal/external audit and provide audit support for the responsible entity
  • Co-ordinate with business operation in tax invoice processing, including but not limited to a) issuing invoice, b) validate input VAT invoice and c) response to questions from operation regarding customer/ vendor invoice
  • Prepare tax filing and work with tax team for tax compliance related tasks
  • Government survey
  • Account reconciliation preparation
  • Project based tasks, including special projects as assigned
  • Provide training/ knowledge sharing to junior staff or cross ASC

Basic Qualifications:

Experience and Professional Qualifications Required
  • Bachelor’s degree
  • Above 3 years’ related experience, preferred with public accounting firm experience
  • CPA/ACCA preferred
  • Written and verbal English proficiency
  • Working knowledge of MS Outlook, MS Word, MS Excel, MS PowerPoint
Leadership Attributes and Skills & Knowledge Required
  • Strong analytical and problem-solving skills; 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
  • Ability to cross team working and collaboration
  • Flexibility to adapt to change and influence team members

About Walt Disney International:

Working directly with amazing brands, you and your team will touch lives around the world. Get ready to be creative, work with advanced technology and grow your skills with a pioneer in entertainment and technology. Join us, and be part of the story.

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 Walt Disney International.

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