北京招聘

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/IPM (Revenue system) transactions date and perform Insight/IPM posting for all revenue transactions. He also need to perform revenue quarterly closing task and prepare all revenue reconciling report.

Areas of Responsibility

• Review and Post Pending Royalty Statements prepared by the Administrator into Insight/IPM (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, and Fixed Fee 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 (Insight/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 policy

• Familiar with contract deal and register in share point for AR clearing and cash application

• Ad hoc projects as required if any

Experience and Professional Qualifications Required

• Good oral and written communication skills in Chinese and English

• Bachelor’s degree in Finance, Accounting or related major

• 2-3 years of working experience within a MNC environment

• Solid IT skills, especially Excel and SAP

Leadership Attributes and Skills & Knowledge Required

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

• Patience/understanding others/listening

• Self-motivated and can work independently

• Customer focus

• Deliver results

• Can work under pressure

• Strong coordination, communication and analytical skills

• Strong work ethic and ability to handle simultaneous functions
  

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