北京招聘

Responsible for performing complex account reconciliations related to the functions of General Accounting, Cash & Banking, and Fixed Asset processes. Provide analysis and subject matter expertise to drive process improvements for accounting defect elimination and manage risks to TWDC/WDI financial statements. Review journal postings and lower-risk account reconciliations. The Senior Analyst is expected to have strong accounting technical knowledge and prior general ledger experience. There may be an opportunity to supervise one or more junior members of the team. Position reports directly to the Assistant Manager, Financial Accounting and Reconciliation.

Areas of Responsibility （Key elements and required results of the role）
· Prepare complex and/or review low-risk cash and general ledger account reconciliations
· Prepare and/or review the timely clearing of incoming and outgoing cash payments
· Prepare complex and/or review cost segregation studies
· Process asset transfers, retirements and modifications as requested
· Review fixed assets roll-forward reports
· Assist with the identification and implementation of process improvements that will lead to improved efficiencies and controls within the Financial Accounting and Reconciliation team and/or LOB/Market Finance
· Reconcile and coordinate the settlement of all inter-company payables for various legal entities, including uploading of data from SAP into the Company Netting Tool and clearing of the IC payables once payment has been made
· Match General Ledger and bank account line items; execute manual/exception document clearing
· Ensure compliance with all applicable statutory regulations and Company policies/procedures, as they relate to the areas of cash and banking, asset transaction management, and general ledger account reconciliation
· Prepare payables and receivables inter-company aging analysis reports
· Establish strong working relationships with LOB and Market Finance teams and Project Management resources
· Prepare reports and provide details of issues with balances
· Assist with metrics preparation
· Special projects as assigned

Areas of Accountability
· Accountable to Assistant Manager, Financial Accounting and Reconciliation for all areas of responsibility and overall customer satisfaction

Experience and Professional Qualifications Required
· Written and verbal English & Japanese fluency,
· Bachelors degree in Finance, Accounting, Japanese or related major
· Graduates are fine
· Working knowledge of MS Outlook, MS Word, MS Excel, MS PowerPoint and MS Access

Experience and Professional Qualifications Desired
· Ability to lead and motivate team members in a highly collaborative, efficient manner
· Six Sigma or similar quality certification
· Entertainment and Media experience
· SAP system knowledge
· Experience working in a multicultural environment

Leadership Attributes and Skills & Knowledge Required
· Strong analytical and problem-solving skills; ability to clearly and concisely articulate business issues and frame-up solutions
· Ability to propose and evaluate solutions
· Ability to multi-tasks and deliver on commitments
· Ability to research and identify continuous improvement solutions
· Flexibility to adapt to change and influence team members



应收款业务分析师（日语）负责执行与一般会计、现金和银行以及固定资产流程相关的综合对账工作。通过提供分析结果和专业技术,推动会计流程改进以消除账单缺陷，管理华特迪士尼公司/华特迪士尼国际财务报表风险。审查日记账过账程序和风险更低的对账单。高级分析师应该具有强大的会计技术知识，并有总分类账方面的工作经验。这一职位也许有机会对团队中的一名或多名初级工作人员进行指导。这一职位将直接向财务会计和对账助理经理汇报工作。

职责范围
· 编制和/或审查复杂和低风险的现金和总分类账对账单
· 编制和/或审查收入和支出现金的及时清算
· 编制和/或审查成本分解研究报告
· 按要求处理资产的改造、转移和报废工作
· 审查固定资产前延报告[C1]
· 协助识别和实施能够使财务会计和对账团队和/或业务范围内相关部门/市场财务部内部效率和控制手段提高的过程改进
· 调整和协调所有公司内部针对各种法律实体应付款项的结算，包括将SAP数据载入公司净额结算工具中以及付款后的IC款项结算
· 匹配总账和银行账户项目；执行手动/异常单据清算
· 确保遵守所有与现金和银行业务、资产交易管理和总账对账相关的适用法规和公司政策/程序
· 准备公司间应付款和应收款帐龄分析报告
· 建立和维持与业务范围内相关部门和市场财务团队以及项目资源管理方之间良好的工作关系
· 编制报告和提供有关余额的细节问题
· 协助编制指标
· 完成指派的特殊工作

职责范围
· 在全部职责范围内和总体客户满意度方面向财务会计和对账助理经理负责

经验和专业资格要求
· 英语、日语口语流利，书写能力强
· 本科学历，财务、会计、日语或相关专业
· 应届毕业生亦可
· 熟悉MS Outlook、MS Word、MS Excel、MS PowerPoint和MS Access

经验和专业资格要求
· 能够激励并领导团队以一种高度合作、高效的方式协同工作
· 六西格玛或类似的质量认证体系
· 有在娱乐和媒体行业的经验
· 了解SAP 系统
· 有在多元文化环境下的工作经验

领导力特质以及技能和知识要求
· 有很强的分析和解决问题的技能；能够清晰准确地阐明业务问题和制定相应的解决方案
· 能够提出并评价解决方案
· 能够同时进行多项任务，按照先前约定的要求完成交付
· 能够研究并识别持续改进解决方案
· 灵活应对变化，影响团队成员

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

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。

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。