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Senior Financial Analyst

Apply NowApply Later Job ID 825087BR Location Shanghai, Mainland China Business The Walt Disney Company (Corporate) Date posted Jul. 12, 2021

Job Summary:

Provide excellent customer service to business units by examining the project source Accounting and Engineering documents, performing the analysis and allocation of cost into Fixed Assets following US GAAP Accounting Rules, Federal and State Tax regulations and Disney Corporate Policy, assisting the Junior on the execution of Accounting transactions to record the Fixed Assets, allocate the cost based on Accounting transactions and performing Accounting transactions associated to the asset retirements, transfers and modifications in accordance with US GAAP, Disney Policy and Tax Regulations.

Responsibilities:

  • Perform the analysis of complex project Accounting and Engineering source documents, invoices and purchase orders, interview project managers on the details of the capital initiatives
  • Perform field work with project or operations manager and define asset segregation based on Corporate Policy, Business Practices. [Income Tax Recovery Periods and Jurisdiction’s Property Tax rules for US projects]
  • documentation and training of new cast members
  • Provide metrics for team KPI
  • Lead meetings with management to address accounting/company policy guidance
  • Understand technical/engineering aspects of assets to clarify or challenge associated costs
  • Perform review of peer or lowered-tier staff work products
  • Train/coach new/lowered-tier staff
  • Prepare quarterly account reconciliations and CapEx reports – Complex
  • Ensure compliance with Corporate Policies
  • Respond to customer inquiries in a timely manner
Establish and maintain strong working relationships with BU management

Basic Qualifications:

  • Written and verbal fluency in English
  • Reasonable understanding of China GAAP/US GAAP/IFRS (International Financial Reporting Standards)
  • 5 years accounting experience, preferably with a large-scale, multi-national employer
  • Working knowledge of MS Outlook, MS Word, MS Excel(Formulas), MS PowerPoint and SAP knowledge is 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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