北京招聘

职位介绍 自1928年，米老鼠的动画形象初登荧幕以来，迪士尼一直是全球领先的家庭娱乐公司。迪士尼将“信赖、正直、乐观、高品质”的核心价值观深植于其产品及服务之中，吸引了众多的中国家庭及观众。随着20世纪30年代，动画影片《白雪公主和七个小矮人》在上海的首映，迪士尼开始了在中国的发展。如今，中国的迪士尼团队仍致力于不断为观众带来丰富的集国际化与本土文化于一体的故事内容。

我们不断投资，促进业务发展，致力于将迪士尼打造成为中国市场上的第一大家庭娱乐品牌。今天，我们的迪士尼大家庭正逐步壮大，迪士尼英语、迪士尼商店等多项业务发展迅猛，并计划于 2015 年底开放上海迪士尼乐园。
现在，你就有机会供职迪士尼，开启人生的新篇章。快来加入这支卓越的团队，为世界各地的观众们提供更多无与伦比的作品和服务。与我们分享您的专业知识、技能和追求卓越的承诺，共同铸就迪士尼的美好未来。

高级会计师负责各业务领域内的会计过程和结果交付，向其所在团队的会计经理汇报工作。职位每天将与本地和区域财务部门以及美国和当地市场的审计人员团队保持联系，并且应该与所有团队成员建立密切的工作关系。高级会计师应该具有丰富的会计技术知识，并有总分类账方面的工作经验。这一职位可能需要对团队中的一名或多名初级工作人员进行指导。

职责

配合会计经理/助理会计经理完成月度和季度报表的整体编制工作，包括协调所有日常安排，完成对账工作，整理好成套财务报表以供审查。要在一定程度上在亚太区服务中心内部以及向区域团队陈述工作，因此担任这一职位必须要具备较强的沟通技能

计算主观准备金 ，如返回准备金、陈废准备金和呆账备抵

编制财务报表，如损益表，和业务领域内的现金流量表，含注释和所需的后续行动措施

确保团队按月、按季度及时准确地提交所有成套财务报表

识别现有流程中可以实现改进的方面并推动改进的实现，以使提供的服务维持在现有的高标准

了解整个公司的会计政策，恰当运用相关政策

确保遵守萨班斯法案和迪士尼最低控制标准

负责前台和报表系统之间的关键性对账工作

完成和审查资产负债表的对账工作以供经理进一步审查

必要时培训团队中的会计师

为公布的会计条目或得出的结论编制相应的配套文件，或审慎评估其他集团提供的信息，以确保交易项目得到适当的支持。

基本条件

熟练掌握Microsoft Excel

精通韩语和良好的英语

4年总分类账方面的工作经验

熟练使用MS Outlook, MS Word, MS PowerPoint

领导力特质以及技能和知识要求:

注重细节

能够在紧迫的时间内完成任务

人际交往能力强，能与组织内的各层级人员建立良好的工作关系

能够在需要不断评估和调整各任务优先级的环境下抗压工作

能够同时进行多项任务并有效部署资源

能够分析复杂的业务/运营/技术数据以及制定创新型解决方案

能够向IT和运营部门的领导解释（运营和技术方面的）功能性业务需求

具备较强的协商、指导、影响力、组织、规划和合作技能

优秀的口语及书面沟通能力，无论是针对技术还是非技术议题/受众

具备批判思考和解决问题的技能

在快节奏的工作环境中做出决策

能够根据组织使命和价值观确定各项任务的优先级

充分了解影响业务范围的合规管理和控制手段

能够以极大的干劲、热情投入到工作中，激发团队的合作精神，追求卓越

理想条件 注册会计师或同等资质，申请人必须愿意接受关于美国一般公认会计原则方面的培训和进修

了解SAP系统

有在娱乐和媒体行业的工作经验

有维持和监控财务控制手段的经验

有在多元文化环境下的人员管理经验

有服务中心的工作经验

跨国企业工作经验

基本学历要求

本科学历，财务、会计或相关专业

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 Senior Accountant is responsible for the accounting processes and deliverables for various lines of business, reporting to an accounting manager for their respective team. They will liaise on a day to day basis with local and regional Finance, as well as the controllership teams in the US and local markets, and will be expected to have a strong working relationship with all team members. The Senior Accountant is expected to have strong accounting technical knowledge and prior general ledger accounting experience. There may be opportunity to supervise one or more junior members of the team.

Responsibilities

Working with the Accounting Manager / Assistant Accounting Manager in overall preparation of monthly and quarterly accounts, including coordination of all schedules, reconciliations and reporting packages for review. Some level of presenting within the ASC and to regional teams will be required so strong communication skills are essential

Calculation of subjective provisions such as return reserve, obsolescence reserves, and allowance for bad debt

Preparation of financial reports such as profit and loss statements and LOB cash flow statements with commentary and follow up actions as required

Ensure all reporting packages are submitted accurately and timely by the team on a monthly and quarterly basis

Identify and drive areas of improvement within current processes with the aim of maintaining the current high standard of service provided

Understanding of company-wide accounting policies and apply relevant policies appropriately

Ensure compliance with Sarbanes Oxley and Disney Minimum Control Standards

Responsible for key reconciliations between the Front of House, and reporting systems

Completion and review of balance sheet reconciliations for manager review

Provide training to Accountants on the team as necessary

Prepare appropriate supporting documentation for accounting entries posted or conclusions reached or critically evaluate the information supplied by other groups to ensure the transactional entries are properly supported

Basic Qualifications Advanced Microsoft Excel skills

Fluency in Korean and proficiency in English

4 years of general ledger accounting experience

Working knowledge of MS Outlook, MS Word, MS PowerPoint

Leadership Attributes and Skills & Knowledge Required：

Strong attention to detail

Able to manage to tight deadlines

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 and deploy resources efficiently

Ability to analyze complex business/operational/technical data and develop innovative solutions

Ability to translate (both operationally and technically) functional business needs to IT and operational leaders

Experience in negotiating, mentoring, influencing, organizational, planning and partnership skills

Strong verbal and written communication skills for both technical and non-technical subjects/audiences

Critical thinking and problem solving skills

Decision-making in a fast-paced environment

Ability to prioritize based on organizational mission and values

Strong understanding of compliance implications and controls impacting business areas

Ability to drive enthusiasm and to inspire teamwork with a commitment to excellence

Preferred Qualifications Qualified CPA or equivalent, candidate must be willing to undertake further training and education with respect to US GAAP

SAP system knowledge

Entertainment and Media experience

Experience in maintaining and monitoring financial controls

Experience managing staff in a multicultural environment

Experience working in a shared services environment

Experience with a multinational employer

Required Education Bachelors degree in Finance, Accounting or related major

如需进一步信息，请点击“申请职位”进入迪士尼官方招聘网站。

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。