AP Analyst/应付会计
华特迪士尼(中国)有限公司
- 公司规模:1000-5000人
- 公司性质:外资(欧美)
- 公司行业:娱乐/休闲/体育
职位信息
- 发布日期:2020-09-11
- 工作地点:上海-浦东新区
- 招聘人数:1人
- 工作经验:1年经验
- 学历要求:本科
- 语言要求:英语熟练
- 职位类别:会计
职位描述
Areas of Responsibility
Processing, auditing and approving invoices within the SAP enterprise resource planning system
Support stakeholders and suppliers in the APAC region
Partner with key suppliers, Casual Buyer, and Sourcing & Procurement to correct account issues
Ensure internal controls are followed and preserve integrity of the vendor master database to mitigate risk to company data and/or assets
Partner with key internal clients to correct errors, identify the root cause of deficiencies and recommend appropriate process changes to reduce recurrence Support Casual Buyers, stakeholders and suppliers within the APAC region
Ensure compliance with all applicable statutory regulations and Company policies/procedures, as they relate to the areas of accounts payable and travel/expense management
Ensure accounting entries are accurately reflected within SAP and adjusted accordingly in the supplier’s records
Ensure compliance with country-specific guidelines related to tax reporting codes and withholding requirements
Process off-cycle and emergency payment requests
Special ad-hoc tasks as assigned
Experience and Professional Qualifications Required
- Written and verbal English fluency (Written and verbal English fluently. Japanese or Korean is a plus
Bachelor’s degree in Accounting or related major
1 years Accounts Payable, Travel/Expense Management, Accounting or equivalent experience, preferably with a large-scale employer
Strong analytical and problem-solving skills; ability to clearly and concisely articulate business issues and frame-up solutions.
Working knowledge of MS Outlook, MS Word, MS Excel, MS PowerPoint and MS Access
Experience and Professional Qualifications Desired
- Experience working with invoice auto posting software, such as Brainware is preferred
SAP system knowledge
Experience with a multinational employer
- Experience working in a multicultural environment
Leadership Attributes and Skills & Knowledge Required
- Ability to multi-task
Ability to analyze complex business/operational/technical data
Strong verbal and written communication skills for both technical and non-technical subjects/audiences
Ability to complete on-time delivery assigned tasks
Critical thinking and problem solving skills
Decision-making in a fast paced environment
Understanding of compliance implications and controls impacting business areas
Proactive and a works well in diverse teams
Ability to work with team members in a highly collaborative, efficient manner
职能类别:会计
公司介绍
媒体网络——迪士尼频道、迪士尼媒体发行和ESPN;
迪士尼消费品与互动媒体——迪士尼消费品部、迪士尼商店、迪士尼全球出版公司、迪士尼英语;迪士尼互动工作室、迪士尼互联网和迪士尼互动媒体
影视娱乐——华特迪士尼电影集团国际部、华特迪士尼家庭娱乐和迪士尼戏剧制作集团;
主题乐园及度假区—— 迪士尼全球目的地
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联系方式
- Email:scorpio.mei@disney.com
- 公司地址:中国上海市张江祖冲之路2290号展想广场一号楼9楼