The Walt Disney Company Accountant, Revenue Accounting in China

This position is established to handle Disney Consumer Product hierarchical day-to-day revenue accounting related activities. The person will be instrumental to verify all INsight (Revenue system) transactions date and perform INsight posting for all revenue transactions. He also need to perform revenue quarterly closing task and prepare all revenue reconciling report.

Responsibilities :

  • Review and Post Pending Royalty Statements prepared by the Administrator into INsight (Revenue system) and ensure compliance with the terms of the License Contract

  • Perform IPM postings for all Revenue related transactions, e.g. Advances, Deferred Unused Advances, Guarantee Shortfall, Audit Findings etc.

  • Work with Collection team and Accounting team to make sure all Licensee AR balance reconciled

  • Perform invoice checking and ensure invoices are sent to licensee correctly

  • Perform and ensure accuracy and completeness of the IPM-LRS-SAP reconciliation and work with Regional IT for errors fixing

  • Prepare the revenue related reports and submit to the Asst. Manager for review

  • Ensure consistency of data for all financial system (IPM, LRS, SAP) for quarter end closing

  • Support Asst. Manager in providing analytical support to different stakeholders for all closing fairs

  • Perform reclassification accounting entries related to Revenue function

  • Ad hoc projects as required if any

Basic Qualifications :

Experience and Professional Qualifications Required

  • University Degree in Accounting

  • 1-2 years of working experience within a MNC enviornment

  • Good oral and written communication skills in English

  • Solid IT skills, especially Excel and SAP

  • Fluency in both written and verbal Japanese is preferred

Leadership Attributes and Skills & Knowledge Required

  • Excellent co-ordination and communication skills

  • Execution – deliver the result

  • Strong communication and analytical skills

  • Strong work ethic and ability to handle simultaneous functions

  • Drive for results/be counted on to exceed goals successfully

  • Patience/understanding others/listening

  • Self-motivated and can work independently

Job ID: 560177BR

Location: ,China

Job Posting Company: Walt Disney International