The Walt Disney Company Accountant in China

An Integrity value creating to Controllership this position is established to handle Disney Consumer Product hierarchical day-to-day accounting related activities. The person will be instrumental to review accounting duties and implementing internal control and finance policies to maintain accurate general ledger.

Responsibilities : Accounting/Reporting

  • All GL related entries posting like accrual /amortization/reclass etc.

  • Perform G/L account reconciliation and quarter-end Balance sheet review task

  • Perform monthly and quarterly closing and all follow up on the long time outstanding items

  • Work closely with finance team to ensure all the expenses have been booked in the proper period

  • Work with DCP controllership team for quarterly BS flux; Q deliverables

  • Any other internal reports required by corporate controllership and treasury team.

  • Work with compliance team for internal & external audit

  • Work closely with statutory accounting team for Tax adjustment for DCP

  • Work with DCP China finance team for Defer revenue adjustment/BDP calculation and GSF monitor

  • Work with Credit and Collection team for AR write-off and follow up action

  • Any other tasks assigned by team leader

Operation Excellence

  • Have accounting operations to achieve the company polices and standards

  • Fully support to the operation of the various departments

Other Duties

  • Liaise with external parties on relevant accounting matters

  • Support special projects including WBS creation

  • Any other tasks assigned by line manager

Basic Qualifications :

Experience and Professional Qualifications Required

  • University Degree

  • At least 1-2 years of accounting experience

  • Good co-ordination and communication skills

  • Good oral and written communication skills in English

  • Execution – deliver the result

  • Solid IT skills, especially Excel and SAP

  • Experience in a MNC environment

Leadership Attributes and Skills & Knowledge Required

  • Patience/understanding others/listening

  • Self-motivated and can work independently

Job ID: 549671BR

Location: ,China

Job Posting Company: Walt Disney International