北京招聘

职位描述：
Job Purpose
This position is established to handle the cash application for Disney APAC countries and WDI day-to-day accounting related activities. The person will be responsible for cash application, accounting duties, implementing internal control and finance policies in order to maintain an accurate general ledger.

Key Responsibilities:

Accounting/Reporting
- All GL related entries posting such as accrual /amortization/reclass etc.
- Cash Application
- Perform inter-co recharge and ART reconciliation
- 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
- Prepare Balance Sheet and Profit and loss analysis.
- Any other internal reports required by corporate controllership and treasury team.
- Work closely with local accounting team to ensure tax related job running well
- Other tasks on WDI master checklist

Operation excellence
- Comply with 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

Job Qualifications:
- University Degree
- 1-2 years of finance or accounting experience preferred
- Proficient Korea and English skill


Core Skills:
- Good co-ordination and communication skills
- Execution – deliver the result


Functional Skills:
- Accounting background preferred
- Solid Microsoft suite skills, especially Excel, Word and Outlook


Personal Attributes
- Patience/understanding others/listening
- Self-motivated and can work independently 举报 分享

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