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Cash Application Analyst

Apply NowApply Later Job ID 860978BR Location Shanghai, Mainland China Business The Walt Disney Company (Corporate) Date posted Sep. 15, 2021

Job Summary:

An Integrity value creating to Controllership this position is established to handle HKDL AR related activities/revenue closing tasks , issue billing/invoices and clearing AR line items. The person will be instrumentally to review accounting duties and perform posting for all AR related transactions and other internal accounting analysis report.

Responsibilities:

  • Generate customer billing data (invoice / credit note)
  • Creating invoices and credit notes (SAP / Manual)
  • Special handling (e.g. access to client system to upload invoice )
  • Send invoice via email / mail
  • Park / Post journal entries
  • Handle billing inquiries / Dispute
  • Prepare supporting documents for clients
  • Perform invoice checking and ensure invoices are sent to licensee correctly
  • Perform monthly and quarterly closing and all follow up on the long time outstanding items
  • Support Asst. Manager in providing analytical support for all closing fairs
  • Provide supporting to internal and external audit for revenue function
  • Work closely with credit & collection team for AR status monitor and clearing
  • Cash application
Ad hoc tasks as required if any

Basic Qualifications:

  • Bachelor’s degree in Finance, Accounting or related major
  • 1-2 years of working experience within a MNC environment
Solid IT skills, especially Excel, SAP is a plus

Additional Information:

postingchannel:wechat


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).

It is the policy of the Company to provide equal opportunity for all employees and applicants for employment without regard to race, religion, color, sex, family status, sexual orientation, national origin, age, marital status, covered veteran status, mental or physical disability, pregnancy, nationality/ethnicity, migrant worker status, carrier of infectious diseases status, or any other category of persons to the extent provided by law. This policy extends, but is not limited, to recruitment and employment, promotion, demotion, transfer, layoff, termination, rate of pay, and other forms of compensation, education, and training.

Apply NowApply Later

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