北京招聘

Job Purpose

• An Integrity value creating to Controllership this position is established to handle Disney Consumer Product hierarchical day-to-day revenue accounting related activities. The person will be instrumental to review INsight (Revenue system) accounting duties and perform INsight posting for all revenue transactions.

Key Responsibilities:

·Review and Post Pending Royalty Statements prepared by the Administrator into INsight (Revenue system) and ensure compliance with the terms of the License Agreement

·Perform INsight postings for all Revenue related transactions, e.g. Advances, Deferred Unused Advances, Guarantee Shortfall, Audit Findings etc.

·Collect Cash applications data and submit to the Accounting team to clear payment in SAP

·Perform invoice checking and ensure invoices are sent to licensee correctly

·Perform and ensure accuracy and completeness of the Insight-LRS-SAP reconciliation and work with Regional IT for errors fixing

·Prepare the standard month end reports and submit to the Asst. Manager for review

·Ensure consistency of data for all financial system (INsight, LRS, SAP) for month end closing

·Support Asst. Manager in providing analytical support for all closing fairs

·Perform reclassification accounting entries related to Revenue function

Job Qualifications:

·Strong business acumen Education Requirements

-University Degree in Accounting

· Experience Requirements

-2 years of working experience within a MNC enviornment

Core Skills:

Good oral and written communication skills in both Chinese and English.

Customer focus

Excellent co-ordination and communication skills

Execution– deliver the result

Strong communication and analytical skills

Strong work ethic and ability to handle simultaneous functions

Functional Skills:

·
Good knowledge of English, both written and oral

·
Accounting background

• Solid IT skills, especially Excel and SAP
  

Personal Attributes

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

·
Patience/understanding others/listening

·
Self-motivatedand can work independently

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。