北京招聘

Job Description Since the debut of Mickey Mouse in 1928, Disney has been the leading family entertainment company worldwide. Disney has developed a strong affinity with Chinese families and audiences through the core values that permeate all of our content: trust, decency, optimism and quality. Our journey in China began in the 1930’s with the debut of the animated film Snow White and the Seven Dwarfs to Shanghai audiences. Today, local teams work to continually deliver a mix of international content and locally relevant, rich storytelling.
We are committed to being the number one family entertainment brand in China as we continue to focus on investing and growing the Disney brand in the China market. Today, our Disney family is expanding, with significant growth in many of our businesses such as Disney English, Disney Stores, and the Shanghai Disney Resort, targeted to open at the end of 2015.
Now you may have the opportunity to open a new chapter in your life with a career at Disney. Join the talented team that develops, delivers and supports unparalleled creative content to audiences around the world. Share your expertise, skill and commitment to excellence with us, and be a part of Disney's future.

The Accountant will support the Managers, Assistant Managers and Senior Accountants in executing the accounting processes and deliverables for various lines of business managed by the team. The Analyst will be expected to have a strong working relationship with all team members within the ASC.
Responsibilities

The specific general ledger accounting tasks to be performed by this position will vary and may include:

• Working with the Accounting Manager and Senior Accountants in overall preparation of monthly and quarterly accounts, including coordination of all schedules, reconciliations and reporting packages for review by the Accounting Manager or Senior Accountant
• Posting of actual revenues and preparing reconciliations with FOH systems
• Preparation of financial reports such as cash flow statements, income statement and balance sheet flux schedules
• Ensure all reporting packages are submitted accurately and timely on a monthly and quarterly basis
• Performing various recharges and allocations, which may include maintenance of the WBS environment (i.e., project accounting)
• Preparation for and presentation of quarterly close materials for certain lines of business
• Identify and drive areas of improvement within current processes with the aim of maintaining the current high standard of service provided in a more efficient manner
• Ensure compliance with Sarbanes Oxley and Disney Minimum Control Standards
• Complete balance sheet reconciliations for review
• Preparation of various business reports on a timely basis providing accurate commentary and follow up on variances where required
• Supporting management team on any ad-hoc duties
  

Basic Qualifications

• Written and verbal English fluency
• Strong analytical skills and attention to detail
• 2 years of accounting or finance experience required
• Advance MS Excel skills
• Working knowledge of MS Outlook, MS Word, MS PowerPoint
• Strong interpersonal skills to establish effective working relationships across all levels of the organization
• Ability to work under pressure in an environment where priorities must be continually re-evaluated and adapted
• 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

Preferred Qualifications

• Audit experience
• CPA or equivalent
• Project management experience
• SAP system knowledge
• Entertainment experience
• Experience in a shared services environment
• Experience working for a multinational employer
• Experience working in a multicultural environment
• Required Education Bachelors degree in Finance, Accounting or related major

For more information, please APPLY FOR THIS JOB in our official recruiting website.

华特迪士尼公司（纽约证券交易所上市名称：DIS）华特迪士尼公司及其子公司和联营机构, 是家庭娱乐和媒体业务的多元化国际企业之首，其五项主要业务包括媒体网络、主题乐园及度假区、影视娱乐、迪士尼消费品及迪士尼互动媒体集团。迪士尼公司是道琼斯工业平均指数30个组成公司之一，上一财政年度总的收入达三百四十亿美元。